EFTA00591686.pdf

Bill To BCSC DOSPIVA, LLC Box 25105 Gallows Bay Station Christiansted, Saint Croix, VI 00824 Great St. Jim, LLC 9053 Estate Thomas, Suite 101 St. Thomas, VI 00802 Invoice Date Invoice X 7/27/2016 4151 Protect/Job Project X File Number For Period Engineering/Survey... GSJ 16076 Item Quantity Description Hourly Rate Amount Civil Engineering 0.3 Civil Engineering Retainage 10% 20% Complete 30% This Invoice 30% Invoiced-to-Date 17,000.00 5.100.00 It's been a pleasure working with you! Total 45,100.00 An amount of I% of the outstanding balance shall be added each month for accounts not received within thirty (30) days of original invoice. Payments/Credits $0.00 Balance Due 45,100.00 Phone If Fax If 340.778.7476 EFTA00591686