EFTA00600558.pdf

Page I of I Fro To: Subject: Equiparts Supply Date: Tue, 24 Aug 2010 13:48:44 -0400 Emad, Attahed for payment via check Equiparts Supply Intl Inc in the amount of $97.60. Project 1007 Code 01-646. Monique http://mail.aol.com/32447- I I l/ao1-1/en-us/Suite.aspx 8/25/2010 EFTA00600558 r INVOICE Page I of I EQUIPARTS SUPPLY INTL. INC. INVOICE NUMBER: 0001006-IN 13435 S.W. 128 ST. #106 MIAMI, FLORIDA 33186 INVOICE DATE: 08/13/2010 (305) 259-1500 0• ORDER NUMBER: 0001006 ORDER DATE: 08/13/2010 SALESPERSON: CUSTOMER NO: BRIGOR ttl I) Il l IP 1O BRICE. GORDON BRICE GORDON LSJ. LUTLE ST. JAMES ISLAND LSJ. LITTLE ST. JAMES ISLAND 6100 RED 1100K QUARTER 83 6100 RED HOOK QUARTER B3 St Thomas. VI 00802 St Thomas, VI 00802 CONFIRM TO: CI OMIT< P.O SHIP \ I.\ 1O.13 I I RAIN 2276 DUE UPON RECEIPT ITI'V1 NO UNIT Ol2i)l D S11111'1- I) I3A(IK ORD PRI( 'I \1O1 \T 68723212 EACH 0 64.00 64.00 RETAINER LATCHES WHSE: 001 68MR0707 EACH 0 6.50 6.50 SPRING, RETAINER PLUNGER 9/89 WHSE: 001 68722737 EACH 0 12.00 12.00 PLUNGER. RTNR MPB 30/35 8/90 WHSE: 001 68780367 EACH 1 1 0 9.50 9.50 KIT,ROLL PINS [250027.750 WHSE: 001 Net Invoice: 92.00 I Less Discount: Freight: Sales lnx: 0.00 5.60 0.00 Invoice Total: 97.60 EFTA00600559  DATE I REQ. NO. • LSJ !LC Construction Ste TO 6100 Red Hook Quarters 83 ST THOMAS. VI 00802-1348 (340) 779-8054 FAX is40) 779-8055 TO: Y. Pend. send CO MO 01 2. Orece Is to be Reefed In econderee Notify us Inerefialely you are unable Yaw twice. mei picot delivery ancl speckascas 3. m OPP o$ Seethed. Hawn Woe. DATE REouTRED D4 no I P.OS TERMS > OTY. ORDERED OTY RECEIVED DESCRIPTION PRICE AMOUNT / •-_.> f.S en 400 k r L p4 1 •--- C436(nc;) 7, '4- 71 7 ()A - ell i ‘C e i z ee - TAX swain PHONE ORDER TAKEN BY PURCHASE ORDER 2289 Show Nis Purchase Order Numbs. ORDERED BY 2 ore.) - on at Correspondeoca. Invoices. stUPP*11) Pipers end packages. AUTHORIZED BY ---491Ca d' EsWO nr., 400 2:% t:322 . ccn- EFTA00600560