EFTA00609092.pdf

Diversified Fluid Controls, Inc. Phone # 954-492-1166 Fax # 954-491.2451 Bill To ALVIN WHITEISJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QTR B3 ST. THOMAS, VI 00802 Invoice Date S.O. No. Invoice # :' 4 ?OW 55977 24632 Ship To TROPICAL SHIPPING 00 ALVIN WHITE LSJ No. Ship Date Ship Via FOB Terms Due Date Rep Project 06 LITTLEST. JAMES 292010 BEST W... FE.A..FI I. 2 1/2m10 kik Item Description Ordered B/0 Shipped Rate Amount CS-10-16 LS475-5316 CS-06.12 CS-06-18 LS-300-5316 10" X 16" WALL SLEEVE STAINLESS STEEL TRIM LINKSEAL (3) SETS OF 10 6" X 12" WALL SLEEVE 6" X 18" WALL SLEEVE STAINLESS STEEL TRIM LINKSEAL (5) SETS OF 10 COUNTRY OF ORIGIN - MADE IN THE USA 3 30 2 3 50 0 0 0 0 0 3 ;ti 2 3 co 149,00 1 1.2:s S9 co I I 83:, i ,1 Au 447.00 337.50 178.00 354.00 225.00 Pick-up Signature Printed Name INTEREST AT THE RATE ACCOUNTS WHICH ARE ON Subtotal S1,541.50 Sales Tax (0.0%) 50.00 OF 1 12% PER MONTH WILL BE CHARGED MORE THAN 30 DAYS PAST DUE. Total $1,541.50 LS-3- - tol u 03--a5a_ EFTA00609092 Purchase Order LSJ. LLC 6100 Red /look Quarter. S • 113 St. Thomas, VI 00802 Vendor: Fax No. - - • Tel No. Vendor Diversified No.: Fluid Controls, Inc. Purchase Order No: 06 Order Date: 04 February 2010 Contract Number: Project Number: 01010 . ._ Architect or Engineer: Maguire Group 1'n:thorough. MA --- Project Name: Link St. James Mechanical Desal Shipping Address: Alvin White / I.SJ Billing / Invoice Address: Alvin White Little St. James Island 6100 Red I look Qtr 83 St. Thomas, VI 00802 Shipping Instructions: FOB above address Mans & Specifications: As per Diversified Controls, Inc. quote 1.5.1 12810 dated Fluid 1/28/10 Terms: Payment in full via credit card prior to shipping Submittals due by: Please enter ow order subject to the terms and conditions herein. Ship no goods without an itemized packing slip. which includes Purchase Order number. Project number and Vendor's namc.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Tenn and Conditions on the reverse side arc hereby incorporated into this order and the Vendor expressly acknowledges their acceptant.= Qty Unit Cost Code Description Unit Price Total 3 Ea. 03-252 ('5.10" x 16" OAL IIDPE wall sleeve $149.00 $447.00 3 Sets 03-252 LS-475-C Link Seals w316SS hardware $112.50 $337.50 2 Ea. 03-252 CS-6" x 12" OA1. I IDPE wall sleeve $89.00 $178.00 3 Ea. 03-252 CS-C x IR" OA I. I IDPE wall sleeve $118.00 $354.00 5 Ea. 03-252 1.S-300-C Link Seals w/316SS hardware $45.00 $225.00 Total $1,541.50 Vendor: By. EFTA00609093