EFTA01221681.pdf

FORVVW Itti 22 MIT leflind Marine OutfittersRed Hook TOn/f4 V--dV- I_ 6100 Red Hook QTS. 22B Customer Copy St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775 -6789 INVOICE PLEASE REFER TO INVOICE NVMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048406 Spedra • marathons : Time: 08:35:12 . Shp Dale: 02/16/17 sae rept ETIENNE Etienne Lezema Thrace Dale: 02/16/17 A= rep code: Due Date: 03/10/17 Sae To. Little St. James ILSJ ,LLCy Ship To: NANNA LITTLE ST JAM 6100 Red Hook Quarters, B3 ES #10702 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8103 Cuuomer A 31190 1 Customer PO: Order By:CARLOS RODRIGUEZ Order 10TH Ship L U/M Item.* 00PV-4 T Description Full price 16.00 16.00 P FT 5691 Price Extension HOSE PVC 5/8 ID CLEAR 1.3500 1.3500 21.60 5, gic,-C-ckThs Lsi IO,CIC ctvi3ev-s - 'Utak Url coals h025,,Qien FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $21.60 SHIP VIA Discount 2.16 RECEIVED COMPLETE AND IN OCOD CONDITICN Taxable 0.00 x Non-taxable Tax St 19.44 Sales tax 0.00 N/A 2 - Customer Copy TOTAL $19.44 EFTA01221681  mu!r[•- APIZA.t.241,17 --- I Island Marine OutfittersRed Hook Customer Copy M Ch" 6100 Red Hook QTS. 22B St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL COrifiESPONDENCE Page: 1 Invoice: 21048922 12:51:32 Special InsIntlions : : Time Ship Date: 03/29/17 03/29/17 Sale rep fr • EMELDA Emelda Bailey Accl rep code: Invoice Dale. Due Dale: 04/10/17 Sorel To: Little St. James (LSJ,LLC)* stip To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, 83 (340) 7754525 St. Thomas, VI 00802 (340) 7754100 Cusiomot a: 31190 1 Customer PO: Order By:CARLOS 10TH COdsincl T 30 Order Ship L U/M Item# Description Full price Price Extension 1.00 1.00 P EA 1006587 7TOWELS TERRY 6 PK 14*X17' 10713 6.9500 6.9500 6.95 Z cv re,pC iv- LI I ,U , 461k_richtigh - LttniL. gioDY\ FI.LED BY CHECKED BY DATE SHIPPED DRIVER Sales total $6.95 SNIP VIA CP Discount .7 RECEIVED COMPLETE AND IN GOOD COMMON Taxable 0.00 6.25 Sales tax 0.00 Non-taxable Tax * N/A TOTAL $6.25 2 - Customer Copy 1.11111101111111111,1111,11111j11111.1111(11111,1111111111 EFTA01221682  20 POI MD: Island7 Mar ine 0utfittersRed Hook Customer Copy TO: 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 INVOICE PLEASE REFER TO INVOICE NUMBER 0N ALL CORRESPONDENCE Page: 1 Invoice: 21048948 Special : Instructions : Time: 08:43:14 Snip Date- 03/31/17 Invoice Date: 03/31/17 Sete rep a. EMELDA Emelda Bailey Aix' rep code: Due Date: 04/10/17 Sold To: Little St. James {LSJ.L.LC}" snip To: NANNA LITTLE ST JAMES *10702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (ago) 7754100 Customer a: 31190 1 Customer PO: OrdIN Dicarlos 10TH Order P0O1%100 T 00 Ship L U/M Item Description Full price Price Extension 1.00 1.00 P GA 5741 PAIN BASE MATTERHORN WHT GA 1.00 1.00'P QT 275.9500 275.9500 275.95 5084 PAINT STNDRD REDUCER SPRAY QT 1.00 26.9500 26.9500 26.95 1.00 P GA 5738 PAINT 2 SPRAY CONVERTER GA 290.9500 290.9500 290.95 4 UNITS PER CASE 1.00 1.00 P EA 6807 PAINT PAIL PLASTIC 5 QT. 81166 2.6500 2.6500 2.65 100 UNITS PER CASE 2.00 2.00 P EA 3212 PAIL PAINT PAPER 165 oz. 1011 1.00 2.2500 2.2500 4.50 1.00 P EA 7311 TACK CLOTH SURGICAL BLUE 100096 9.00 2.2500 2.2500 2.25 9.00 P E.A. ran DISC ABRASIVE H&L 6" 320GRT 1.2500 1.2500 11.25 50 UNITS PER CASE ci,H3 vu) qAd\fildA r /fiwatd los iscindiA,tsc(k Loittmai 144_4(StAii ilboDSOmi FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $614.50 SHIP VIA Discount 61.45 cp RECMED COMPLETE AND IN ODOOCCNDMCN Taxable 0.00 Nontaxable 553.05 Sales tax 0.00 Tax # N/A 2 - Customer Copy TOTAL $553.05 I*11111111111011111,11111211111111911111111111111111 EFTA01221683  MAR 30 2017 stand Marine OutfittersRed Hook FeO 6100 Red Hook QTS. 228 Customer Copy rfro d- • St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048901 sa,ciai : Instructians : Tana: 10:30:59 SNP Dale: 03/28/17 see roe a EDMUND EDMUND WARREN Invoice Cate: 03/28/17 NW rep code: Due Date: 04/10/17 Sold To: Little St. James (LSJ,LLC)* sF To: NANNA UTILE ST JAMES #107 6100 Red Hook Quarters, B3 02 (340) 775-2525 St Thomas, VI 00802 (340) 775-8100 Ctstomer 4: 31190 1 Customer PO: Order Sy:RaDdy Amp= Order tOTH Ship 1. U/M Iterne poolatel T3a Description Full price 1.00: 1.00 P OT 5338 Price Extension PUTTY POLY FORMULA 27 OT ' 6 UNITS PER CASE 38.9500 38.9500 38.95 1.00 1 1.00 9 EA .7041 RAGS WHITE IN BAG 1.00 1.00'.P EA :3980 5.9500 5.9500 SEALANT 5200 WHITE 10 oz. 5.95 12 UNITS PER CASE 23.9500 23.9500 23.95 1.00 LOO P EA 7518 SPREADER YELLOW 6" 101019 1.00 1.00 P. EA 9414 1.5000 1.5000 SPREADER YELLOW 5 101018 1.50 100 UNITS PER CASE 0.9500 0.9500 0.95 IS.-1-4/3 /- equid. FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $71.30 SAP VIA CP Discount 7.13 RECENEDCOMI.EIE *AVM GOCOOOMM ON Taxable 0.00 X Non-taxable 64.17 Sales tax 0.00 Tax # WA 2 - Customer Copy TOTAL $64.11 It111111 001110111161111 2191 1)111011111111111009E111 1 01111111111 EFTA01221684  MAR 30 cm( • Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B Customer Copy St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 FILFser REFER TO INVOICE NUMBER ON AU. CORRESPONDENCE Page: I Invoice: 21048888 SPeCial : instructors : lime: 15:43:39 sns Date: 03/27/17 sak, rep i: ETIENNE Etienne Leze invoite We: 03/27/17 ma Am rep code: Due Date 04/10/17 Sot To: Little St. James (LSJ,LLC)* Ship To: NANNA LITTLE ST JAMES 6100 Red Hook Quarters, B3 #10702 (340) 775-2525 St. Thomas, VI 00902 (340) 775-8100 Customer 5: 31190 1 Garner PO: Order DF:CARLOS RODRIGUEZ tom Order • Ship • L U/M eceanU T 38 Item. Description 1.00 Full price I Price Extension 1.00 P EA 6807 /PAINT PAIL PLASTIC 5 QT. 81166 2.6500 100 UNITS PER CASE 2.6500 2.65 1.00 1.00,P QT 5085 PAINT STD PDXY PRMR REDUCE 1.00 1.00 P GA R OT 24.9500 24.9500 5739 PAINT PRIMER BASE 545 WHT 24.95 GA 153.9500 2 UNITS PER CASE 153.9500 153.95 1.00 ;' 1.00 !P. GA 5740 PAINT PRIMER CONVERTER 545 GA 145.9500 145.9500 4 UNITS PER CASE 145.95 '4\ 14 \Doe+ i;tt: g ((Li\ -S(1( (u5k-41)" FILLED BY CHECKED BY DATE SNIPPED DRIVER Sales total $327.50 SHIP VIA DIseouM 32.75 RECEIVE/COMPLETE GCOD COMMON Taxable 0.00 x Non-laicals Tax # 294.75 Saba tax 0.00 WA Customer Copy TOTAL $294.75 2 - 111119111111111111111111911110111111111111,1111j1111111 EFTA01221685  MAN 3 0 2017 F •Island Marine OutfittersRed Hook 6100 Red Hook QTS. 228 Merchant Copy TO. St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Page: 1 Invoice: 21048844 Special : Time. 09:17:39 'Wivelions : Ship Date: 03/24/17 • Invoice Dale: 03/24/17 Sale rep it EMELDA Emelda Bailey Mel pep code: Duo We: 04/10/17 sad To: Little St. James (LSJ,LLD}' Shp To: NANNA LITTLE ST JAMES 610702 6100 Red Hook Quarters, B3 (340) 775.2525 St. Thomas, VI 00802 (340) 7754100 Cuclomer • 31190 1 CoswmorPO: Order Or:CARLOS 10TH pepsine T JO Order Ship L U/M Remit Description Full price Price Extension 2.00 2.00 P EA 5515 BRUSH GLUE 0.9000 0.9000 1.80 1.00 1.00 P SH 8965 SANDPAPER WET/ DRY 400A 1.7000 1.7000 1.70 50 SHEETS PER SLEEVE. 10 SLEEVE PER CASE 1.00 1.00 P QT 6435 -CLEANER AWLWASH WASH DOWN C-TR 21.9500 21.9500 21.95 12 UNITS PER CASE 1.00 1.00 P EA 1012646 FLUID TRIM & STEERING 32 OZ 14.9500 14.9500 14.95 6 UNITS PER CASE 1.00 1.00 P EA 11328 LUBE TEFLON WHITE 4 oz. 15.9500 15.9500 15.95 12 UNITS PER CASE 1.00 1.00 P EA 1006587 7TOWELS TERRY 6 PK 14*X1r 10713 6.9500 6.9500 6.95 E. in tAlikb OnUM\ AOIPIV 20vie ALL LIVid bib()Virg LkA4iVa.C6s,. FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $63.30 SHIP VIA cp Discount 6.33 RECENEOCCMFLETE AIDIN 000000NDIRCH Taxable 0.O0 Nontaxable 56.97 Sales tax 0.00 x Tax a N/A TOTAL $56.97 1 - Merchant Copy 1,111111 011Illoill11611111 211111111120101111111111111111)11111_111111,1111 117111119111411111 EFTA01221686 FOB Isilihnftitine OutfittersRed Hook 6100 Red Hook QTS. 228 Customer Copy St. Thomas, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON AU. CORRESPONDENCE Page: 1 Invoice: 21048926 Special Time: 15:20:58 instructions : Ship Dale. 03/29/17 Invoice Dale: 03/29/17 &afloat EMELDA EmeIda Bailey Acci rim code: Due Date: 04/10/17 Sold To: Little St. James {LSJ,LLC}• snip To. NANNA LITTLE ST JAMES 010702 6100 Red Hook Quarters, B3 (340) 776-2525 St. Thomas, VI 00802 (340) 7754100 Customer v 31190 1 Custom., PO: Older BytarlOS 10TH odpatno T 29 Order Ship L U/M Itemtt Description Full price Price Extension 1.00 1.00 P PK 7694 PAPER MASKING GREEN 2/PK 18'1)(400' 36.9500 19.9500 19.95 TWO 18 INCH ROLLS PER PACK 2.00 2.00 P EA 6654 BLADES RAZOR 5PK 1.9500 1.9500 3.90 20 UNITS PER CASE 3.00 3.00 P EA 7214 PAINT WOODEN STIR PADDLES 150000 0.1500 0.1500 0.45 520 UNITS PER CASE 2.00 2.00 P EA 3212 PAIL PAINT PAPER 165 oz. 101'1 2.2500 2.2500 4.50 1.00 1.00 P EA 1008548 COVERALL PAINT LARGE WOOD & BOOTS 15.9500 15.9500 15.95 1.00 1.00 P RL 13079 TAPE MASKING 2090 2 x 60 BLUE 14.9500 14.9500 14.95 24 UNITS PER CASE 1.00 1.00 P RL 6092 TAPE MASKING 2090 1 x 60 BLUE 7.5000 7.5000 7.50 24 UNITS PER CASE mcc AicsA,4 ficr,11lap(' FILLED BY CHECKED BV DATE SHIPPED DRIVER Sales total S67.20 SHIP VIA Discount 6.72 cp RECEIVED COMPLE1E AND IN OCCOCONDMON Taxable 0.00 Non-taxable 60.48 Safes tax 0.00 Tax a N/A Savings 23.72 TOTAL 560.48 2 - Customer Copy 1)11111011191111,11111,1111111111111111111111111111 EFTA01221687  APR 07 2017 FOR ARD: Island Marine Out fittersRed Hook T • 6100 Red Hook QTS. 22B St. Thom Customer Copy as, VI 00802 INVOICE {340} 775-6621 FAX {340} 775-6789 PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21049024 special : Instructions : Tine: 08:33:50 slip Date: 04/05/17 . Invoice Date: 04/05/17 saw rep «. EDMUND EDMUND WARREN Acct rep code: Due Date: 05/10/17 Sold To: Little St. James {LSJ,LLC}• Shp To: NANNA LITTLE ST JAMES 810702 6100 Red Hook Quarters, B3 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 Customer ii: 31190 1 cuso-net Po. Oder By:Carlos 10TH Order Ship L Tx Item Description Full price Price Extension 3.00 3.00 P EA 6654 BLADES RAZOR 5PK 1.9500 1.9500 5.85 20 UNITS PER CASE 1.00 1.00 P EA 12871 CLEANER HULL AND BOTTOM GAL 49.9500 49.9500 49.95 a\elri \ON+ ok I- r ?Aji wk c\c,‘ AL4C(Anat -19892;1- x ioDa5.11 PILLED BY DECKED BY DATE SNIPPED DRIVER total $55.80 SHIP VIA Cp Discount 5.58 RECEIVED COMPLETE AND er CIOCO COOTOl Taxable 0.00 Non-taxable 50.22 lett tax 0.00 X Tax 7t WA TOTAL $50.22 2 - Customer Copy 001114 jill111114111111111i EFTA01221688 FORM Afp: MD 14 2017 TO:1) \L\• Island Ma rine OutfittersRed Hook 6100 Red Hook QTS. 22B Customer Copy St. Thomas, VI 00802 {340} 775-6621 FAX (340) 775-6789 INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048331 special : Instructions : Time: 16:05:40 . Ship Dale: 02/09/17 Sale rep c AMYD Amy Downs Invoice Date 02/09/17 Acct rep code: Sol0 To: Little St. James {LSJ,LLC Due Date: 03/10/17 }' Ship To: NANNA LITTLE ST 6100 Red Hook Quarters, B3 JAMES #10702 (340) 775-2525 St. Thomas, VI 00802 (340) 775-8100 Customers: 31190 1 Customer PO: Order Ely:Rardy 10TH Order Ship L U/M COC4Sird 31 Remit Description 20.00 20.00 P EA Full price Price Extension 3698 PHST PHILLIPS #8 2 0.4000 0.4000 8.00 S ?D AitS Sctc s1 .. ,cVAI e koi* FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $8.00 SHIP VIA iv Discount .8 RECEIVEDCOUPLETE AND IN GOOD CONO MON Taxable 0.00 Non-taxable 7.20 Sales tax 0.00 X Tax It N/A 2 - Customer Copy TOTAL $7.20 11111111III11111111111U11CH 111NI 111111111MI11IND 11IIMI EFTA01221689 FORW rtb 22 ZOIT va s t d Marine Outfitters TO. 6100 Red Hook QTS. 22Bed Hook R Customer Copy St. Thomas, VI 00 2 {340} 775-6621 FAX (34080 ) 775.6789 INVOICE PLEASE REFER TO INVOIC E NU Page: I ON ALL CORRESPONDEN MBER CE Special : Invoice: 21048390 Instructions : Time: 15:10:28 • 580 Date: 02/14/17 Sale rept EMELDA Emelda Bailey Invoice Dale: 02/14/17 Accit rep coria: Sae To: Little St. Jame s (LSJ,LLC}' Due Dale: 03/10/17 6100 Red Hook Qu Ship To: NANNA LITTL arters. 83 E ST JAMES #10702 St. Thomas. VI 0080 (340) 775-2525 2 (340)775-8100 Customers: 3119 0 1 Customer PO: Order Broarlos Order: Ship L Item,* 10TH Description