EFTA01220493.pdf

Island Services Group of Florida Invoice * 9700 NW 91ST cr Suite 100 Medley, FL 33178 Date ' (t 'el't Invoice No. I 'V-7.9 Bill To LSJE, LLC 6100 Redhook Quarters B3 St. Thomas US, VI 00802 'O Number Terms Project Description Qty Rate Amount Tree Light w/extended Shroud & Uniball Mount, MR16- Vintage 6 200.00 1,200.00 Brass DISCOUNT -10.00% -120.00 MRI6 Lamp G3 - 9W/3000IC, I5/30155D 6 70.00 420.00 DISCOUNT -10.00% -42.00 Glare Reducing Louver for MRI6 6 15.00 90.00 DISCOUNT -10.00% -9.00 Direct Burial Transformer - 150W - Grey 395.00 395.00 DISCOUNT -10.00% -39.50 10' Extension Cable, I6AWG- Brown (CMC) 6 30.00 180.00 DISCOUNT -10.00% -18.00 7.5" Extension Cable, 16AWG- Brown (CMC) 6 15.00 90.00 DISCOUNT -10.00% -9.00 Adapter. CC Male, CMC Female- Black I 12.00 12.00 DISCOUNT -10.00% -1.20 In-Line 3-way Splitter All CMC- Brown 25.00 75.00 DISCOUNT -10.00% -7.50 Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due Page 1 EFTA01220493  Island Services Group of Florida 9700 NW 91ST CT Invoice - Suite 100 Date Invoice No. coo Medley, FL 33178 7/6,2017 170739 Bill To LSJE. LLC 6100 Redhook Quarters 63 St. Thomas US. VI 00802 PO Number Terms Project Description Ply Rate Amount FedEx Shipping, Charge I 160.00 160.00 Subtotal 52.375.80 Sales Tax (0.0%) som Total 52.375.80 Payments/Credits $0.00 Balance Due 52.375.80 Page 2 EFTA01220494