EFTA00608985.pdf

Emad Hanna From: Monique Harry Sent: Wednesday, June 16, 2010 2:06 PM To: Emad Hanna Subject: Caricement USVI Attachments: Caricement 4751.pdt Good Afternoon Emad, Attached for payment via wire Caricement USVI Invoice 4751 in the amunt of $4,710.20. Project 1010 Code 03-130. Monique Hotmail: Trusted email with powerful SPAM protection. Sian uo now. 1 EFTA00608985  Invoice Date Invoices 6/11/20111 4711 Bill To LATAYCTIL CONIRACTORS LTC AMERICAN VAT IIARIIOR ST. IIKIAIAS 001102 ■ No. Terms Project ?id 10 Quantity Desenp0cri UITA Hale Amount to rtSi IKete7I0 Mamie RI 'I K OMEN liM Is, inn 4.lio NT Sala Tm 0.00% 0.00 - t 7 4070 9-3 -- /3 MC l e 19ii bfi b Total S47 lo 10 EFTA00608986  Ticket No 16710 Date 6/9/10 WEI Customer LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck TCS020 Gross 96780 lb MAN WT Out 4 14 pm Matenal: BULKCEMEMIULK CEMENT Tare 29020 lb MAN WT In 4 13 pm Location: SILOS SILOS $153 25/MTS Net 87780 lb 30 740 MTS Weigh Master. ASAMUEL Amol0 Samuel Material 4710.20 Delivery Si 000 Dnver Misc 000 Tax $ 000 Remarks. Thanks Total S 4710 20 _dr-4; Aar/ el; de redone- h e 4.7 er roe- o34/ orto EFTA00608987