Case File
efta-efta00609009DOJ Data Set 9OtherEmad Hanna
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00609009
Pages
3
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Emad Hanna
From:
Monique Harry
Sent:
Friday, August tii
iMPA
MMI
To:
Emad Hanna
Subject:
Caricement
Attachments:
Caricement 4817,4825.pdt
Emad,
Attached for payment (2) Caricement USVI invoices in the total amount of $8,452.79. Project 1010 Code 03-130.
Monique
1
EFTA00609009
BN1 To
Invoice
Dale
Invoice 0
7/302010
4817
LAFAYE1TE CONTRACTORS LLC
AMERICAN YATCH HARBOR
ST. THOMAS 00802
No.
Terms
Project
Net 30
Quantity
Description
U/M
Rate
Amount
29.13879 TKN 16809 07/27/10 IIL LK CEMENT(MPS)
Safes Tax
._,
k
MTS.
0
153.25
0.00%
4.465.52T
0.00
Total
$4.465.52
EFTA00609010
Caricement USVI
Bill To
LAPAYK1TE CONTRACTORS LLC
AMERICAN YATCH HARBOR
ST. THOMAS 00802
Invoice
Date
Invoice #
8/6/2010
4825
igi No.
Terms
Project
Net 30
Quantity
Description
WM
Rate
Amount
26.01808 11016844 08/0600 BULK CEMEMATS)
Sales Tax
71/01
0
03
I 3
°
fr
it
153.25
0.00%
3,987.271
0.00
Total
53,987.27
EFTA00609011
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