EFTA00609003.pdf

Emad Hanna From: Monique Harry Sent: Wednesday, JuillWil To: Emad Hanna Subject: Caricement 4801 Attachments: Caricement 4801.pdf Emad, Attached for payment via wire Caricement USVI Invoice 4801 in the amount of $8,901.84. Project 1010 Code 03-130. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now, 1 EFTA00609003 Bill To Caricement IJSVI I.AFATI. CONTKAC FORS LLC AMERII AN YAMI IIARIIOK Si. 1110SIAS 00802 Invoice Date Invoice X 7.16,20i0 Pon P 0 No Terms Project Net 30 Quantity Description UN Rate Amount 29.55608 28.53096 rK• 16780 07/12/10 IIIIIK CEMCNT(MTS) 11:116787 07:1411011111.K CI-MENTOS! St Sales lax .771 fig /0 .5 - . i? () p/e/-iiz. ly i(21(to 153.25 15325 0.00% 4.529 171 1.372 3 7 1 nix Total ss.-ffii ,,, EFTA00609004 CARICEMENT USVI Ticket No :16780 Date :7112110 Customer. LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck . TCL020 Location: SILOS SILOS Gross 93480 lb Scale 1 Oul 10.39 am Tare • 28320 lb Scale 1 In 9•50 am Net 65160 lb 29.560 M15. Weigh Master ASAMUEL Arnold Samuel Driver: rks Tha s Material S 4529.47 Delivery E 0 00 Misc S 0.00 Tax $ 0.00 Total S 4529.47 MATERIAL OTY UNIT-S DELIVERY-s MISC-S TAX-S TOTALS BULKCEMEk 29.560 MIS 153.25 4529.47 S4529.47 EFTA00609005 CAR:CCMENT USVI Ticket No :16787 -7/14/1 Customer LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck : TCL020 Location: SILOS SILOS Gross 98060 lb Scale 1 Out T55 am Tare 35160 lb MAN WI In 7:03 am Net 62900 lb 28.530 MIS Weigh Master ASAMUEL Arnold Samuel Driver: "'Remarks TbanIcs Material $ 4372.37 Delivery $ 0.00 Misc $ 0.00 Tax $ 000 Total 5 4372.37 MATERIAL OTY UNIT-5 DELIVERY-5 MISC-S TAX-5 TOTAL-$ BULKCEM56 28 530 MTS 153.25 4372 37 $4372.37 EFTA00609006