EFTA00591383.pdf

LSJ, LLC GUn Red I t uuttct BJ. Si. thotwas. USvi 00802.1348 Date of Roquost: 1-09-09 Requested By: AM Time Frame for PurchaselRepair: Urgent: Inventory:X Other: ltomfitems Requested: oil Purpose/Description:R.O's Company Namo: Carib.Oil Websito or Special Purchase Instructions: Purchase Prico: 1273.89 Tax: Shipping Cost: (Attach Quote) Other: Ship Via: Total Expected Cost: 1273.89 Deposit Required?Yos: S or % No: Payment Method: House Acct, to bo billed: X Chock: Wire Transfor: Credit Card of Requester: Quote Attached: Yos: X LSJ Company Card: NO: Competitive Quotes Obtalnod? Yos: No:x If No, Why Not:Our DEater Authoriz alicleS n: $A4 Imm:? EFTA00591383 CAR/8 OIL, INC. 6100 RED HOOK OTRS SUITE 7 ST. THCMAS, VI 00602 So10kLITTLE ST. JAMRS .:,LC To C/O FINANCIAL TRUST COMP 6100 RED HOOK QUARTERS 83 ST. INCMAS. VI 00802 Quote No. 600510 Date: 01/01/09 rage NO. Cuat 7741611 Ship date 01/06/09 Salesman HOU PO No. ARRAN Terms Net on receipt Quantity Unit Item Number Description Price Unit Extenai0n 1 DRUM 72207/5982 REGAL P.4.O 150 1 DRUM 7221659982 RANDO RD 68 556 634.73 DRUM 634.73 550 639.16 DRUM 639.16 • • • QUOTE • • • Str: 1 Reg: 4 Dry: 4 Usr:ARK 15:12 341e Ask._ 1,27).8, Sales Tax .00 Total 1,273.69 EFTA00591384