EFTA00609092.pdf

Diversified Fluid Controls, Inc. Invoice Date S.O. No. Invoice # :' 4 ?OW 55977 24632 Phone # 954-492-1166 Fax # 954-491.2451 Bill To Ship To ALVIN WHITEISJ TROPICAL SHIPPING LITTLE ST. JAMES ISLAND 00 ALVIN WHITE LSJ 6100 RED HOOK QTR B3 ST. THOMAS, VI 00802 Ship Date Ship Via FOB Terms Due Date Rep Project No. 292010 BEST W... FE.A..FI I. 2 1/2m10 kik 06 LITTLEST. JAMES Description Ordered B/0 Shipped Rate Amount Item 3 0 3 149,00 447.00 CS-10-16 10" X 16" WALL SLEEVE 30 0 ;ti 1 1.2:s 337.50 LS475-5316 STAINLESS STEEL TRIM LINKSEAL (3) SETS OF 10 2 0 2 S9 co 178.00 CS-06.12 6" X 12" WALL SLEEVE 3 0 3 I I 83:, i 354.00 CS-06-18 6" X 18" WALL SLEEVE 50 0 co ,1 Au 225.00 LS-300-5316 STAINLESS STEEL TRIM LINKSEAL (5) SETS OF 10 COUNTRY OF ORIGIN - MADE IN THE USA Pick-up Subtotal S1,541.50 Signature Printed Name Sales Tax (0.0%) 50.00 INTEREST AT THE RATE OF 1 12% PER MONTH WILL BE CHARGED ON ACCOUNTS WHICH ARE MORE THAN 30 DAYS PAST DUE. Total $1,541.50 LS-3- - tol u 03--a5a_ EFTA00609092  Purchase Order LSJ. LLC 6100 Red /look Quarter. S • 113 St. Thomas, VI 00802 Vendor: Diversified Fluid Controls, Inc. Purchase Order No: 06 Fax No. Order Date: 04 February 2010 - -• Tel No. Contract Number: . ._ Vendor No.: Project Number: 01010 --- Architect or Engineer: Project Name: Link St. James Maguire Group Mechanical Desal 1'n:thorough. MA Shipping Address: Billing / Invoice Address: Alvin White / I.SJ Alvin White Little St. James Island 6100 Red I look Qtr 83 St. Thomas, VI 00802 Shipping Instructions: FOB above address Mans & Specifications: As per Diversified Fluid Controls, Inc. quote 1.5.1 12810 dated 1/28/10 Terms: Payment in full via credit card prior to shipping Submittals due by: Please enter ow order subject to the terms and conditions herein. Ship no goods without an itemized packing slip. which includes Purchase Order number. Project number and Vendor's namc.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Tenn and Conditions on the reverse side arc hereby incorporated into this order and the Vendor expressly acknowledges their acceptant.= Qty Unit Cost Description Unit Price Total Code 3 Ea. 03-252 ('5.10" x 16" OAL IIDPE wall sleeve $149.00 $447.00 3 Sets 03-252 LS-475-C Link Seals w316SS hardware $112.50 $337.50 2 Ea. 03-252 CS-6" x 12" OA1. I IDPE wall sleeve $89.00 $178.00 3 Ea. 03-252 CS-C x IR" OAI. I IDPE wall sleeve $118.00 $354.00 5 Ea. 03-252 1.S-300-C Link Seals w/316SS hardware $45.00 $225.00 Total $1,541.50 Vendor: By. EFTA00609093