EFTA02700015

A BETTEROADS PC. Box 301946 ASPHALT CORP. - - SOLO To . TelePhOair Fax: . mas USVI 00803-1946 LITTLE ST. JAMES 6100 RED HOOK SUITE D ST. THOMAS, USVI 00802 PROJECT: PAVING HILL SIDE TERMS: INVOICE ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT COMPLETED AS PER CONTRACT AND AGREEMENT. FOR EQUIPMENT, LABOR, MATERIALS, TAXES ETC. TOTAL COST $6,000.00 We certify that the above invoice is tw nd correct and that payment has not been ived. TOTAL $6,000.00 If this Invoice Is not paid within the terms agreed upon In the contract or stated In the Invoice, a late payment charge of 2% or the maximum rate permitted by law, whichever is lower, will he assessed on any unpaid amount for each month or portion thereof that the invoice remains unpaid. EFTA_R1_02064708 EFTA02700015