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Page I of I Fro To: Subject: Equiparts Supply Date: Tue, 24 Aug 2010 13:48:44 -0400 Emad, Attahed for payment via check Equiparts Supply Intl Inc in the amount of $97.60. Project 1007 Code 01-646. Monique http://mail.aol.com/32447- I I l/ao1-1/en-us/Suite.aspx 8/25/2010 EFTA00600558 r INVOICE Page I of I EQUIPARTS SUPPLY INTL. INC. 13435 S.W. 128 ST. #106 MIAMI, FLORIDA 33186 (305) 259-1500 0 • INVOICE NUMBER: 0001006-IN INVOICE DATE: 08/13/2010 ORDER NUMBER: 0001006 ORDER DATE: 08/13/2010 SALESPERSON: CUSTOMER NO: BRIGOR ttl I) Il l IP 1O BRICE. GORDON LSJ. LUTLE ST. JAMES ISLAND 6100 RED 1100K QUARTER 83 St Thomas. VI 00802 CONFIRM TO: CI OMIT< P.O 2276 ITI'V1 NO UNIT Ol2i)l D S11111'1- I) I3A(IK ORD PRI( 'I \1O1 \T 68723212 EACH 0 64.00 64.00 RETAINER LATCHES WHSE: 001 68MR0707 EACH 0 6.50 6.50 SPRING, RETAINER PLUNGER 9/89 WHSE: 001 68722737 EACH 0 12.00 12.00 PLUNGER. RTNR MPB 30/35 8/90 WHSE: 001 68780367 EACH 1 1 0 9.50 9.50 KIT,ROLL PINS [250027.750 WHSE: 001 SHIP \ I.\ BRICE GORDON LSJ. LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 St Thomas, VI 00802 1O.13 I I RAIN DUE UPON RECEIPT I Net Invoice: Less Discount: Freight: Sales lnx: Invoice Total: 92.00 0.00 5.60 0.00 97.60 EFTA00600559 TO: LSJ !LC Construction 6100 Red Hook Quarters 83 ST THOMAS. VI 00802-1348 (340) 779-8054 FAX is40) 779-8055 DATE I REQ. NO. • Ste TO Y. Pend. send CO MO 01 Yaw twice. 2. Orece Is to be Reefed In econderee mei picot delivery ancl speckascas Hawn Woe. 3. m Notify us Inerefialely you are unable OPP o$ Seethed. DATE REouTRED D4 no I P.OS TERMS > OTY. ORDERED OTY RECEIVED DESCRIPTION PRICE AMOUNT TAX swain / •-_.> f.S en 400 k 71'4-7, 7 ()A - i z ee - r L p4 1 •--- C436(nc;) elli e‘C PHONE ORDER TAKEN BY PURCHASE ORDER ORDERED BY 2 ore.) - AUTHORIZED BY ---491Ca 2289 Show Nis Purchase Order Numbs. on at Correspondeoca. Invoices. stUPP*11) Pipers end packages. d'EsWO nr., 400 2:% t:322 . ccn- EFTA00600560