EFTA00609041.pdf
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American Export Company
INVOICE
Inuit
WHOLESALE BUILDING PRODUCTS
Date
Bill To
Little St. James Island
6100 Red !look Quartets 133
St. Thomas. USVI 00802
R100256-I
3/17/2010
Ship To
Little St. James Island
6100 Red Hook Quarters B3
St. Thomas. USVI 00802
Number
Terms
Rep
Ship
Via
F.O.B.
NET DUE
JACK
3/17/2010
TROPICAL
SOU ni FLORIDA
Quantity
UNITS
Desaiption
Price Each
Amount
800 EA
8-I/2" IND. HIGH CHAIR PLASTIC TIPS (FOR TOP
1 16
MAT Cr 1ST FLR. ROOF)
JOB! 9507220
THESE ITEMS WERE MADE IN THE USA.
1 CERTIFY THIS TO BE "TRUE AND CORRECT
928.00
Total
Phone #
Fax #
E-mail
Web Site
561.741-8887
561.741.8881
LS-z
0
EFTA00609041
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WHOLESALE BUILDING PRODUCTS
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EFTA00609042
AOL Mall 11)
2/25/10 12:27 PM
From: William Rowles [mailto
Sent: Thursday, February 25, 2016 7:16 AM
To: Emad Hanna
Subject: Fw: AmEx Quote #R1001277
William Rowles
LSJ, LLC
6100 Red Hook Quarter B3
St. Thomas, VI 00802
MIL
nting this email.
Forwarded Message ----
From: William Rowles <
To: Jack Ryan
Cc: Gary Kerney
Sent: Thu, February 18, 2010 :11:22 PM
Subject: AmEx Quote #R1001277
Jack -
Please procure the materials as per quote #R1001277 attached.
Emad - see Gary's approval attached. Job # is 1010, cost codes as follows:
03-180
$2,178.00
03-220
$3,237.50
Thanks
Page 1 of 2
EFTA00609043
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| Filename | EFTA00609041.pdf |
| File Size | 337.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 2,240 characters |
| Indexed | 2026-02-11T23:03:14.811455 |