EFTA00622343.pdf

Emad Hanna From: Monique Harry Sent: Thursday, September 02, 2010 3:15 PM To: Emad Hanna Subject: Sea Chest 496432 Attachments: Sea Chest 496432.pdf Emad, Attached for payment Sea Chest Inv 496432 in the amount of $505.95. Project 1009 Code 01-665. Please note $13.00 discount if paid by 9-10-10. Invoice total after discount $492.95. Monique 1 EFTA00622343 REMIT TO: SeaCheat Service Makes the Difference! SEA CHEST 3806 CROWN BAY ST. THOMAS, USVI 00802 PHONE: (340) 774-0495 FAX: (340)776.2547 PAGE: 1 LSJ LLC CONTRACTORS, LAFAYETTE CONT 6100 RED HOOK QTRS B3 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 1,00075 08/31/10 L00075 08/31/10 SEA CHEST 3806 CROWN BAY ST. THOMAS. USVI 00802 PHONE:(340)774 -0495 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 2 40 INVOICE DATE INVOICE NO. DUE DATE tAIIRREMAMOUNT it4gEMRLIE INVOICE NO. AMOUNT 08/12/10 496432I 09/10/10 505.95 POP 2250 4964321 505.95 08/12/10 xxxxxx8101 PAYMENT SUMMARY -125.94 PAYMENT - THANK YOU xxxxxx810 -125.94 CURRENT STATEMENT 505.95 0.00 PAST DUE 0.00 TOTAL AMOUNT 30 DAYS 60 DAYS 90 DAYS AND OVER TOTAL DUE 0.00 0.00 0.00 AMOUNT 505.95 505.95 DUE IF PAID IN FULL ON OR BEFORE 09/10/10 DISC $ 13.00 DEDUCT $ 13.00 AND PAY $ 492.95 PAY $ 492.95 EFTA00622344 -Seethed: SEA CHEST 3806 CROWN BAY ST. THOMAS, USVI 00802 Service Makes the Difference! PHONE: (340)774-0495 FAX: (340)776-2547 SOW TO LSJ LLC CONTRACTORS, LAFAYETTE CONT 6100 RED HOOK QTRS 83 ST THOMAS, VI 00802-1348 340-779-8054 CIL 'JO CO" L00075 2250 10% 10th net on d SHIP TO LSJ LLC CONTRACTORS, LAFAYETTE CONT 6100 RED HOOK OTRS B3 ST THOMAS, VI 00802-1348 340-779-8054 Shipment N: 1 40500095 08/12/10 USE 496432 08/12/10 kjf1DEHED 't I I. SHIPPED D,1. DE SCRIPT 0J ER CE 1 If this 0 1. 1 3 EA EA EA invoice is paid by LEVEL 72" ALUM JOHNSON 2127744 LEVEL 96" ALUM RIBBED 2098580 TROWL 11%5-1/2" BRICK RACE 23460 09/10/10 you may deduct $13.00. August 12, 2010 11:06:12 OT:DP 0 / 1 129.990 267.990 35.990 129.99 267.99 107.97 MERCHANDISE 505.95 • INVOICE READOERIRE SIIGHN3 Ha returns ....thou< FrIc• "pp tP•P NA OTHER 0.00 2 40 PAGE 1 OF 1 • - - - at towns mat b• mph ate IS drys aft E0.01 Efts:44AI% nskelett WI ',POW* M Pain* Wm/turn or carmen witsiDeetipt a ..Map 0.00 ERGO/IT 0.00 TOTAL 505.95 OFFICE COPY EFTA00622345 TO: DATE REO. NO. SHIP TO I. Please SOM copies of For Invoke. 2. Oder k lo be entered el accordance wilh arks. deacon and spectkadans Shown [MOW 3. Nobly us irmwdelely If you ore tunable DEP as spotthed. avE ftEatenED SOP VIA I ECM Tenn > ow ~FRED OTY. RECEIVED DESCRIPTION NUM AN0IMT xi/ay ty--445- (fig_ TAX 7 lOtee ORDER TAKEN UV PURCHASE ORDER ORDERED BY AUTHORIZED BY Show Iles Purchase Order Number on ap correspondence. invokes. shipping papers and packages. EFTA00622346