EFTA00600574.pdf

Emad Hanna From: Monique Harry [I Sent: Wednesday, November 03, 2010 9:29 AM To: Emad Hanna Subject: Red Hook Ace 10-31-10 Attachments: Red Hook Ace 155043.pdf Good Morning Emad, Attached for payment Red Hook Ace Statement 10-31-10 in the amount of $293 id on or before 11-10- 10. Project 1007 Code 06-050. Monique 1 EFTA00600574  REMIT TO: RED HOOK ACE RED HOOK ACE 6500 Red Hook Plaza Suite 221 6500 Rod Hook Plaza Suite 221 ST. THOMAS, USVI 00802 ST. THOMAS, USVI 00802 PHONE:(340)779-1717 PHONE: (340) 779-1717 FAX: (340) 715-1323 FAX:(340)715.1323 PAGE: 1 LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 CUSTOMER DATE CUSTOMER DATE ST. THOMAS, VI 00802 512875 10/31/10 512875 10/31/10 2 50 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 10/04/10 1550431 11/10/10 293.26 PI0# 2341 1550431 293.26 PAYMENT SUMMARY 10/12/10 xxxxxx6101 -79.73 PAYMENT - THANK YOU xxxxxx810 -79.73 DISC -4.20 DISCOUNT ALLOWED DISC -4.20 CURRENT PAST DUE TOTAL STATEMENT 293.26 0.00 0.00 AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE AMOUNT 0.00 0.00 0.00 293.26 293.26 DUE IF PAID IN POLL ON OR BEFORE 11/10/10 DISC $ 11.36 DEDUCT $ 11.36 AND PAY $ 281.90 PAY $ 281.90 EFTA00600575  RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 SOLO TO WIPTO LSJ LLC CONSTRUCTION LS3 LLC CONSTRUCTION 6100 RED HOOKOUARTER 83 610C RED HOOK QUARTER 83 ST. THOMAS, VI 00802 ST. THOMAS, VI 00802 775.R100 775-8100 Shlpment 0: 1. CUSTOMire RON' TERMS:, .40RDE ORDER DATE suriiN I 5.12875 2341 5% 10th net 15 on 40155124 10/04/10 AVS 155043 10/ SHIPPED :DESCRIPTION... . PRICE. 0 BX FH CONCRT SCR 1/4X2-1/4 100 32.990 100 EA 375309 0 1 BX PH CONCRT SCR 1/4%2-1/4 100 32.990, 100 EA 375309 0 1 EA GLUE WELDBOND GAL ROSS 45.990 18380 1 0 1 EA GLUE WELDBOND GAL ROSS 45.990 18380 0 1 EA BIT DRILL 3/8"12AIRCRAFT EACH 16.490 23703 0 1 EA BIT DRILL 3/8"12AIRCRAFT EACH 16.490 23703 0 1. EA HIP POCKET SPIRAL 4" X 6" 11146 7.490 NPB •0 EA BIT PILOT DRILL 1/4--Acs EACH 5.490 21331 1 0 1: EA BITFILOTIMILL 1/4" ACE EACH 5.490 24331 1 0 1 EA- STRAIGHT BIT 5/8" 27.990 2188450 o' 1 EA SAW HOLE 1-3/4'W/ARB ACE EACH 13.790 24315 1 0 1 EA SAW HOLE 1-3/4'W/ARB ACE EACH 13.790 24315 1 1 EA SAW HOLE 1-3/4"W/ARB ACE EACH • 13.790 24315 0 1 EA SAW HOLE 1-7/8'W/ARB ACE EACH 14.490 24316 If this invoice is pain by 11/10/10 you may deduct $11.36. October 4, 2010 10:25:4S I OT:AVS 0 / 1 MERCHAIOSE 2 S..' VIA OTHER ' INVOICE * 2 50 PAGE 1 OF 1 1MLL A FREIGHT rarionr.ront ann. ot mourns ohm I,. nobs wenn IS days olle. tectio. *I goods A174 Inloctilo Ise styled lo al ocorrs TOTAL 2 lb realms pa argued Nil m ewl.%W nthaers voll^O.1It. NM Wet Of. OFFICE COPY EFTA00600576  aye Alt wa . /C.) LSJ LIC Construction Mr To 6100 Red Hook Quarters 83 ST. THOMAS, VI 00802-1348 I -I (-fit) (340) 779-8054 FAX (340) 77943055 TO: AC: t 2. Ord« la lo bee anknod ti IKCCIBIta ~us ImmecemegI you ate unable 1. Please send cool« al es ~ed. Mil Moot daisy and enocaloalkaa W your invoke. term WI= RCM TYWB GYBE REQUIllell We VIA > ow.MOBBED Olt RECEIVED DESCRIPTION , ' 19%1i t , c r r .. i , 1 i is,, 7, ,-...1 - i /.){.)-/ - 04'1- 05"-e"/ __- _ ____ — TAX/KLIMen TAKIN INC«CHIDED BY ?------ PURCHASE ORDER 2341 Shoo at mac Oder Hunter on all cousepondencfr, ~key. ORDEFtF.0 BY Sip papers end ~kept AUTHORIZED BY DOME% lePeden Ot ~Loom EFTA00600577  RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 6=10 SHIP TO LSJ LLC CONSTRUCTION LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 6100 RED HOOK QUARTER 83 ST, THOMAS, Vf 00802 ST. THOMAS, VI 00802 775-8100 775-8100 IONINNININNIO Shipment 0: 1 ACCOUNT /A CUSTOMER MI TERMS ORDER4 ORDER DATE SLSIAN MVOICEN INVOICE DATE 512875 2341 13t 10th net 15 on 40155124 10/04/10 I AV.1 155043 110/04/10 ORDERED ono mono SHIPPED DESCRIPTION PRICE A. • T 0 BX PH CONCRT SCR 1/4X2-1/4 100 32.990 32.99 100 EA 375309 1 0 BX FH CONCRT SCR 1/4X2-1/4 100 32.990 32.99 100 RA 375309 0 EA GLUE WELDBOND GAL ROSS 45.990 45,99 18380 o 1 EA GLUE WRLDBOND GAL ROSS 45.990 45.99 18380 0 1 RA BIT DRILL 3/8"12AIRCRAFT EACH 16.490 16.49 23703 0 1 EA BIT DRILL 3/8"12AIRCRAFT EACH 16.490 15.49 23703 O 1 EA HIP POCKET SPIRAL 4" X 6" #146 7.490 7.49 NPR 0 1 EA HIT PILOT DRILL 1/4" ACE EACH 5.490 5.49 24331 • 0 1 EA BIT piL01.1)RILL 1/4" ACE HACH 5.490 5.49 24331 0 .1. EA' STRAIGHT BIT 5/8" 27.990 27.99 2186450 O I EA SAW HOLE 1-3/4"V/ARD ACE EACH 13,790 14.79 24315 O 1 EA SAW HOLE 1-3/4"W/ARB ACE EACH 13.790 13.79 24315 1 EA SAW HOLE 1-3/4"W/ARB ACE EACH 13.790 13.79 24315 1 O 1 EA SAW HOLE 1-7/8"W/ARB ACE EACH 14.490 14.49 24316 If this invoice is pal by 11/10/10 you may deduct $11.36. )ctober 4, 2010 10:25:45 OT;AVS 0 / 3. MERCHANOISE 293.26 OTHER 0.00 INVOICE * 4 4 *A4AA 0.00 2 50 PAGE 1 OP 1 54 IA, ADAMS FREIGHT 0.00 IOW) ULI CHE SKIA le; AY (Wm. At felons to 'MOP a ho It/ civic a wl on els* of pooh A IS% Itit4Ortift9ICI:AAtocI lo 010111101N roopric vo/IpA4 pow approval No retwro a exchunirs otcs.. roof:1.1.A caw. cip TOTAL 293.26 CUSTOMER COPY EFTA00600578