EFTA00608968.pdf

Emad Hanna From: Monique Harry Sent: Tuesday, May 11, 2010 1:42 PM To: Emad Hanna Subject: Dream Trucking Attachments: Dream Trucking Invoice 39.pdf Emad, 1 Attached for paymetn via Check Dream Trucking Invoice 39 in the amount $495.00 for hauling Cement Dry Buld Tanker. Project 1010 Code 03-130. Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sian UD now. 1 EFTA00608968 Invoice #39 LSJ 5/10/2010 Dream Encrineerin. and Trucking Name Lafayette Contractors, L.L.C. CIO William Rowles Project Execuitive Address American Yacht Harbor 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 iiM 0 3 -/30 Phone Email art Cash On Acct. Misc. 1/ 1/4/ i t x II Date Description Number of Trucks Port Fee Rate/Hour Hours Amount $ i 7-May-10 Transport Cement Tanker from Caricement to LSJ. Invoice#16636 1 $35.00 $115 $495 4 Total $495 EFTA00608969 USVI Ticket No 16636 eft Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS, 00802 Truck : XDA725 Gross: 96140 lb MAN WT Out 4:18 pm Material: BULKCEMEN153 Tare 29500 lb MAN WT In 4:16 pm Location: SILOS SILOS $153.25/MTS Net: 66640 lb 30.230 MTS Weigh Master ASAMUEL Arnold Samuel Material $ 4632.35 Delivery $ 0.00 Mist $ 0.00 Tax $ 0.00 Driver: Remarks: Thanks Total $ 4632 35 EFTA00608970