EFTA00610477.pdf

10 V14111 Aunenearc Hub ClUni.4,, • ..te, nifier,M S vt...eerton - s - SUB: 3114 CROM OAY AS FORT MYLMER SHOPPING CEN1kR ST THOMA 0 ST. THOMAS, U$0100802 PHON AA FAA PHONS!' ACtlieTO LSJ, LLC CONSTRUCTION NECNANIOAL BUIfAING ST THOMAS, VI 00861-1348 3 0 0 2 /I Me SD LM. GIG CONSTRUCTION NECNANSORG BUILDING sT Tw'mA2'. '/I 00502-1340 shipment BI L 4:•>evOicid€,K, OVOCd O41TE 112' REGULAR BLUS 017CH BLOCK 60 BLOCKS PER PALLES 12RBLOCK PO 0 7426 SKRINKWRAPPING GOooS SNRINKWRAP Novembe• 25, 2000 07:SS:42 OT:NOR • INVOICE • 1ZLLIAN NOBLES m[°. smoornirreyuramoTinam.o.gesenraisstneoPaGmAlcesesolnyneraltberrisronh/Sdan Anm. Alnanikalw.0•••••41VAR.O.on. MrteteuneaJemy mioninsierrimeoMeCennat'a 1314.60 ').00 INLACIANDAIC 1)04.60 OTHER 0.00 10 PACK 1 OF 1 FIN.,CHT TOTAL 0.00 3.00 1184.60 3 G7S..D-6 iteneM- 4„ 44;th W EFTA00610477 REMIT TO: M SI 3814 Gown Bay 18 ST TPHO PAGR: 1 LSJ. LLC CONSTRUCTION JOB/SITE : 3 JOB/SITS: 1 MECNANICAL BUILDING CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 11/20/09 712100 11132/09: MSI BUILDING SUPPLIES 3814 Crown Bay 48 ST. THO 5, USIA 00802 PHONE PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT pAS1 DUE INVOICE NO. AMOUNT 11/25/09 1161751 12/10/39 1384.60 POW 200: 11617ST 1384.60 STATEMENT 30 DAYS 0.00 60 DAYS 0.00 CURRENT PAST DUE TOTAL 13E». 60 0.00 0.00 AMOUNT 90 DAYS AND OVER TOTAL DUE 0.00 AMOUNT 1384.60 DUE 3E•I . 6'; TIMIS OF SALE PURCIMSC-R AGREES AS 10µ0N. AV AcOxre Mame. sit Oa el MISOll l% VN COVINC" r a COW to a. Sy of via rs CA, et 544 am nea.a 1 na cad poem r• 24III der' Oilrel mush II ecWMINn delaot, • Stsal Or kW rnmai OWO• PIA'S OIAROSO map as ring empaitomme PM( oi fY or ram tow, co urpacl Maroc anima in AMAPA. PSOCEkTAGE PA% se 12%. Dix mow( ndefaallaxIl la Abed m be III day • realmeet P *Mta,. ceimeMl• acrreis fees. INa1 tv aPoirm W cchamaod Ow agwerms dahclial as pesSOrdaaall deltimal MO". EFTA00610478 msi JuLeertns SUB: 3814 CROWN BAY SM ST. THO PHON FAX: SOLD TO LSJ, LLC CONSTRUCTION MECHANICAL BUILDING ST THOMAS, VI 00802-1348 EA 1111111011111111111 FORTMYLNERSHOPPINGCENTER ST THO PHONE REGULAR BLUE BITCH 60 BLOCKS PER PALLET 12RBLOCK PO K 7426 SHRINKWRAPPING GOODS SHR/NKWRAP November 25, 2009 07:55:41 OT:MGR • INVOICE • • : yLLIAM ROWLES sr, VIA 1 10 PAGE 1 OF 1 SHIP TO LSJ, LLC CONSTRUCTION MECHANICAL BUILDING ST THOMAS, VI 00802-1348 Sittpmene ; BLOCK 3.13C 10.000 . AD GUCCIE =NIN0 Cis lontoUtp lea NOT la slaved Was made sine Ime. Cl chewy M Sono co weed rust Pe ^Se warn 15 wol, I Armco. Oscan A 15% lesion; fmrapoin K. SWUM'. Mt 'Coln *trod pta •wand h tams r 'area.. ',Moo gm's. u ssPp j FREIGHT TOTAL 1384.CC CUSTOMER COPY EFTA00610479 REMIT TO: 1st% rn Br 3814 Crown Hoy as ST. THO! ' PHCO4 FAX LSJ, LLC CONSTROCTION 'anew* maniac-0M SUITE occri0Ou Jo i•OlopetI our snolttl NC*. *4.14.19•JOOStilOO IX OD anastj nog) neg66%6 STIT wAIS TOR PAGE: 1 JOB/SITE: CUSTOMER 4 DATE rining MSI BUILDING SUPPLIES 3814 Crown Bay 1.5 ST. THOMAS. USVI 00802 PHONE: PLEASE RETURN THIS MB WITH YOUR PAYMENT FOR PROPER CREDIT JOEUS:r*F.: CUSTOMER DATE 7121400 11130/99 83CII:10 3SVH3Elnd C9 'Hi I Hi I JAtiOnlf a" AA pawn mato twendi WO* know*. vas O3 1/43^3N 410 f 0383010 A10 < sin as non aMNsiwn m wow soca sannons put ;nen nogg Woos sotivponn ul nn- gg ot ,6 solo T. viA MOO! Oaletnotiti arra ro MOOT oc<Joa ffial Con Slaw • I of*/$7 1/vdiu 0,44/ 47/7C /37// Ol ' S5Ot6LL (04E) XVi DSO*€iL (OPE) 89E(-cOOOpiA ISANOH1 1S te satlyen0800FI Pad 0019 idenartastioo DTI rsi /NT 56.9.^4 315.70 ;420.24 91:.:' 1$476./S 100100 PitOtrinao Omen ow EFTA00610480