EFTA00608968.pdf

EFTA00608968 Emad Hanna From: Monique Harry 1 Sent: Tuesday, May 11, 2010 1:42 PM To: Emad Hanna Subject: Dream Trucking Attachments: Dream Trucking Invoice 39.pdf Emad, Cement Attached for paymetn via Check Dream Trucking Invoice 39 in the amount $495.00 for hauling Dry Buld Tanker. Project 1010 Code 03-130. Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sian UD now. 1  EFTA00608969 Invoice #39 LSJ 5/10/2010 Dream Encrineerin. and Trucking Lafayette Contractors, L.L.C. CIO William Rowles Name Project Execuitive American Yacht Harbor iiM 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 3-/30 0 Address art Phone Email Cash On Acct. Misc. x 1/ 1/4/ II i t Hours Amount $ i Date Description Number of Trucks Port Fee Rate/Hour Transport Cement Tanker from $35.00 $115 $495 7-May-10 1 Caricement to LSJ. Invoice#16636 4 Total $495  USVI Ticket No 16636 eft Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS, 00802 Truck : XDA725 Gross: 96140 lb MAN WT Out 4:18 pm Material: BULKCEMEN153 Tare 29500 lb MAN WT In 4:16 pm Location: SILOS SILOS $153.25/MTS Net: 66640 lb 30.230 MTS Weigh Master ASAMUEL Arnold Samuel Material $ 4632.35 Delivery $ 0.00 Driver: Mist $ 0.00 Tax $ 0.00 Remarks: Thanks Total $ 4632 35 EFTA00608970