EFTA00283119.pdf

msi" 3/314 Crown Say NS ST. AT 2 PH PACE: 1 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay #8 ST. TH01111102 PHONE PLEASE RETURN THIS STUD WITH YOUR PAYMENT FOR PROPER CREDIT LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CUSTOMER DATE CUSTOMER DATE I CHARLOTTE AMA, V/ 00802 20111 08/31/11 20111 08/31/111 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT AMOUNT PAST DUE INVOICE NO. AMOUNT 08/16/11 1831312 09/10/11 08/16/11 183133I 09/10/11 08/17/11 183281I 09/10/11 08/10/11 xxxxxx3568 Ea, LITTLE ST LANES APPROVED FOR PAYNEN,E, TARE 4 f 60R00 // STATEMENT 30 DAYS 80 DAYS 0.00 0.00 734.50 PON G MOSES 183131I 10.08 PON 183133I 3178.58 PO8 183281/ PAYMENT SUMMARY -8277.44 PAYMENT - THANK YOU 734.50/ 143.08/ 3178.58/ xxxxxx356 -8277.44 CURRENT PAST DUE TOTAL 3923.16 0.00 0.00 AMOUNT 90 DAYS AND OVER 0.00 TOTAL AMOUNT DUE 3923.16 DUE 3923.16 MESS OF SAtE PURCHASER AGREES AS FOLLOWS. AS Auourd boleros an ea Mb Iota Wks of no Caron en tette. M We dayd fie Sowing =nth 01 sale aMF debit it not said- w an MN So al bbl not ICarwonn ow*" •4wwFtawww104.00-418CFFF443114, *TOWS COINPAKI M an way 1% we now awe worwronow wow bolero. whcha On N*4161 PERCENTAGE RAZE of lattiorie aawne n data ha l), CCM On 7.0 lel Otry of the NWmoth. In &XS leasceistio aectrays fon. H ;OMNI Sn army* collosen s 0 opens 01 OMHenM S Sled *ail elsOposal mos EFTA00283119 msi tk_etrio-r-s 3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO ST. THOMAS USVI 00802 PHON PHONE (340) 775-1655 FA SOLD TO LITTLE ST. JAMES 6100 RED HOOK QUARTER, 83 CHARLOTTE AMA, VI 00802 IIIIIIIIIIIIIIIIIIIIIIIVIIII SHIP TO LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 Shipment 8: 1 ACCOUNT I CUSTOMER= TERMS ORDER I ORDER DATE SLSMN INVOICE * INVOICE GATE 20111 * See Below * NET 10TH FOLLOWIN 40204501 07/25/11 EDO 183131 08/16/11 ORDERED WO SHIPPED DESCRIPTION PRICE AMOUNT Customer P/0 ft : G MOSES 8 0 _ 8 EA WACHR-837-CB 3"MINI ROUND ADJ. 22.000 176.00 TRIM COPPER BRONZE FINISH 8810_40204501_10 PO 8 11172 8 0 EA wac hr-801 remodeled housing 63.500 508.00 3" 8810_40204501_20 PO 8 11172 1 0 -EA VENDOR INLAND FREIGHT 25.000 25.00 7" VNDRFREIGHT / ALLOW 3-4 WEEKS DELIVERY ALL PRICES FOB MSI YARD 8 0 8 CD BULB 50W MR16 WFL HAJPrEN SATC 2.640 21.12 GX5.3 BASE / 12V / MR16 BULB SAT3463 1 0 1 EA BULB INCANDESCENT 15W SWITCHBR 4.380 4.38 T6 CANDELLABRA BASE GE15T6 \PIC° &(-1 b rb-91L- Je (dli 611? 51 -101'90-, Actr& V.( nifimac° \i1/41M 2‘ L60 LIN 1 Ivry\ ladhsttit-iitid Evict ( \r4 asec .• _all toky, trOq' August 16, 2011 13:09:13 OT:BDD 1 / 1 MERCHANDISE 734.50 SIR, VIA OTHER 0.00 * INVOICE • 0.00 1 10 PAGE 1 OP 1 FREIGHT 0.00 X READ BEFORE SOLING: Claims lot shots Rd NOT be/Rowe! rase "made a the tens ol *Iwo,. NI dams ce mums must be made wren 15 TOTAL T1E.50 days after melon el gee*. A 15% OMtoc4iq lee SAS SOS I•osors. NO Morns Ralson pax sweat No mans a excimoots Ronal obOrP CUSTOMER COPY EFTA00283120 ivt.r.-erts-rs 3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO ST. THOMAS USVI 00802 PHON PHONE (340) 775-1655 FA FAX 19401 77r1,1-1P9 SOLD TO LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 SHIP TO LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 Shipment *: 1 ACCOUNT $ CUSTOMER TERMS ORDERS ORDER DATE SLSMN INVOICES myacemne 20111 NET 10TH FOLLOWIN 40206934 08/15/11 MGF 183281 08/17/11 ORDERED WO ED UIM DESCRIPTION PRICE AMOUNT 192 50 iv n 0 92 EA EA \ A'ro 2X4X16 gl PRIME 192 PCS PER BUNDLE 2X4X16T1 1X6X16 TRD SYP 256 PCS PER BUNDLE 1X6X16T 0)4.4 - \Joicci - C714/ 9 S4S "D" & ai & rid. TRD .2.5.ACQ, c ..G1. %go it. BTR S4S ...0 .. asci-- se es 0 (20i651) ic - LS-iS ki e3Ve k\re3.1-eakkil 0 (:)(:) ; ?45 (ID 12.990 13.690 1,.011.,:o t'diAti 1:)iri(li 2494.08 684.50 0 50 V\rii, • (,' u (Le,to Vt \ i August 17, 2011 15:05:16 OT:MGF 5 / 1 MERCHANDISE 3178.58 • INVOICE * SHIP VIA OTHER 0.00 1 10 PAGE 1 OF 1 X 0.00 FREIGHT 0.00 TOTAL 3178.58 idlAtIalitioTt SitOoragisr Antar tongr nowiallei Si o pWE tHrziclotureess. nal she na vravuetlirev znr.,:zzr-ri, S. nu wges t vitr ot1:4 CUSTOMER COPY EFTA00283121 AC% r ms I CI - 3814 CROWN BAY #8 FORT MYLNER SHOPPING CENTER ST. THO ST. THOMAS USVI 00802 PHONE- PHONE (340) 775.1655 FA • SOLD TO LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 SHIP TO LITTLE ST. JAMES 6100 RED HOOK QUARTER, B3 CHARLOTTE AMA, VI 00802 Shipment U: 1 ACCOUNT II CUSTOMER TERMS ORDER 0 ORDER DATE SLSMN INVOICE # INVOICE DATE 20111 NET 10TH FOLLOWIN 40207059 08/16/11 LA 183133 08/16/11 ORDERED 8/0 SHIPP U/M DESCRIPTION PRICE AMOUNT 16 icisaA:( 0 16 EA rATA ELABRA , BULB 40W TORPEDO CAND CLR 130V BASE-SOLD EA.MIN OF 3683 a fk gifi- 6 n ci c-9eit 0 4" 0.630 10.08 August 16, 2011 13:18:33 OT:LA 0 / 1 MERCHANDISE 10.08 * INVOICE * X 1 10 me VIA OTHER 0.00 PAGE 1 OF 1 NO te•OMO Cc •x 03 .11hOut recovi 0.00 FREIGHT 0.00 TOTAL 10.08 AMOBEFOINDOINMCL~0 Ywlp1 Sys els recto of pact A 15% re% foe Appllad to at ritiOS. No tOVOMS "SOW 11•K• INSOV.I. CUSTOMER COPY EFTA00283122