EFTA00600494.pdf

Emad Hanna From: Monique Harry [ Sent: Thursday, July 8, 2010 3:48 PM To: Emad Hanna Subject: Dream Trucking Attachments: Dream Trucking Inv 45.pdf; Dream Trucking Inv 46.pdf Emad, Attached for payment via check Dream Trucking = $2,265.00 Invoice 46 in the amount of $475.00. Project 1006 Code 04-220. Invoice 45 in the amount of $1,790.00. Please charge to LS). Monique Hotmail: Trusted email with powerful SPAM protection. Sian uD now. EFTA00600494 Invoice #46 LSJ 7/6/2010 Dream En ineerin and Truckin °Mee Fax Lafayette Contractors, L.L.C. CIO William Rowles Name Project Execuitive American Yacht Harbor Address Phone Cash C.O.D. . On Acct. Misc. x Number of Date Description Trucks Port Fee Rate/Trip Hours Amount S Transport 1 Load of Blocks 2-Jul-10 1 $475 $475 from MS1 to LSJ Total $475 EFTA00600495  sown, SHIP TO LSJ, LLC CONSTRUCTION LSJ, LLC CONSTRUCTION MISCELLANEOUS MISCELLANEOUS 00802-1348 ST THOMAS, VI 00802-1348 SUB: ACCOUNT w CUSTOWER IINIIIIIIIIIIIIIIIIIIIIIIIIIII TER7.'S ORCERb ORDER CATE SL SPAN Shipment V: 1 i'4VOICEB INVOICE DATE 712100 * See Below * NET 10TH POLLOWIN 40156687 06/29/10 MGR 138697 06/30/10 ORDERED E.ce o+orvEO SHIPPED U11.1 DESCRIPTION PRICE Ar.*011t.T Customer P/0 ft : 2020 LAUNDRY ADDIT. 720 t 720 8" REGULAR BLUE BITCH BLOCK 2.190 1576.80 90 BLOCKS PER PALLET 8RBLOCK 180 180 SA/ 8" BOND BEAM BLUE BITCH BLOCK 2.420 435.60 90 BLOCKS PER PALLET • OBBBLOCK 180 0 Lij 180 EA/ 8" BREAKER BLUE BITCH BLOCK 2.150 387.00 90 BLOCKS PER PALLET 12 o 4i-12 EA OBBLOCK SHRINKWRAPPING GOODS SHRTNKWRAP 5.000 60.00 0 co 0 June 30 2010 08:27:35 OT:MGR 1 / 1 MERCHANDISE 2459.40 SHIP VIA *************** OTHER 0 * INVOICE * 0.00 1 10 PAGE 1 OF 1 IRLLIAM ROWLES FREIGHT 0.00 READBEFORE SION1143 Caere fa Whop vAll NOT be meswod untie modmanhe Me a4bal ell cisme el returns mil be made *Mho 16 den TOTAL 2459.40 ellinetive of tools A1S% rmtcdorg be applied b W Slant No /Win vaheel ;Bar oppont 140 F.:Wm:40f eachanses *Abort reactor win* CUSTOMER COPY EFTA00600496