EFTA00610460.pdf

Um to. own; I 14 /. I Invoice Po. iio‘ ::0;527 i Si 'I homa,. VI onso; Date trivilice a :,.1?isgfa it :ni.- Fyn To I A/Min1. CON IRA( I IRS 1.1.1. AWRICAN VA I il IIARIOM •I I IIIYMAS Oovf: P 0 No Terms Protect N ct to I Guant4y Dosctiplion (JIM Rate Amount :9 VI'S INA 15:18 ''221 (P1 Polk I tam-n041,1 MIN 1-U :5 .1.17,. WI SaIn I t‘ 0 IWO. b Of) .4 2+ 1 I) li ' ' Total S I :1'4 1.4 1-51 - \°°t 03-\30 EFTA00610460  CARICEMENT USVI 82 HONDURAS Ticket No 15258 P O PDX 305527 ()ate 4 CHARLOTTE AMALIE Phone 00803 Fax Customer LAF100 LAFAYETTE CONTRACTORS (LC AMERICAN PATCH HARBOR ST THOMAS. 00802 Truck TCL020 Gross 94640 lb Scale 1 Out 9 32 am Material 13ULKCEMENDulk Cement Tare 28780 it Scale 1 In 8 37 am location SILOS SILOS slaa 25/MTS Net 65860 lb 29 870 MTS Weigh Master ASAMUEL Arnold Samuel Material 42 79 39 Driver Delivery 000 MrscS 000 Tar S 000 Remarks Thanks Total S 4279 39 EFTA00610461 Emad Hanna From: Brice Gordon Sent: Monday. March 30. 2009 6:20 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Caricement USVI 4067 Attachments: Cancement 4067 exo.pdf Emad The attached is approved for Payment Thanks Brice From: Curtis Royston Sent: Monday, March 30, 2009 5:50 PM To: Brice Gordon Subject: FW: Caricement USVI 4067 From: Monique Harry [mailto:moniqueharryCahotmail.ccm] Sent: Thursday, March 26, 2009 2:41 PM To: Curtis Royston Subject: Caricement USVI 4067 Curtis, Per our discussion today, attached you'll find a fully executed Caricement Invoice #4067 in the amount of $4,279.39. Mech Building code 03-130. Monique Harry Lafayette Contractors, LLC check out the rest of the Windows Live'". More than mail-Windows UveTM goes way beyond your inbox. Morelgin messaaes EFTA00610462