EFTA00607211.pdf

From Jamal Casimir To LSJE, LLC 6100 Red Hook Quarters B3 St. Thomas, VI 00802 Invoice # Invoice Date Due Date INVOICE 9/18/2015 9/9-9/18/2015 9/11/2015 Item Description Unit Price Quantity Amount E Mechanic Helper 0 Q New Line Invoice Notes August 9th - 13th August 14th - 18th Wed, Thu, Fri & Sun Mon-Fri 4 days 5 days $100 a day Subtotal 9 days Total Amount Paid $900.00 S900.00 Balance Due $900.00 EFTA00607211