Emad Hanna

Emad Hanna From: Monique Harry Sent: Thursday, October 10 2X / 10”Iy1 To: Emad Hanna Subject: Caricement 4880,4900 Attachments: Caricement 4880,4900.pdf Emad, Attached for payment via wire (2) Caricement Invoices totaling $6,956.19. -/ Invoice 4880 - $3,323.53 Project 1010 Code 03-130 Invoice 4900 - $3,632.66 Project 1010 Code 03-130 Monique GA_ &Ai (0 MP EFTA00609018 Caricement USVI Bill To CONE BAC 'DRS LW AMERICAN YAICI I IIAR IBM ST. THOMAS 00802 Invoice Date Invoice 1$ 9,14/20 to 4880 No. Terms Project Net 30 Quantity Description U/M Rate Amount 22.72199 Mil Moil 09;22/10 BULK CEMLNIN I St Salo lac 1 00 1171: c-; 1---51) Lam, MIS. 116.25001 WM% 3.323.531 0.00 Total 9.123.51 0 EFTA00609019 CARICEMENT USVI a _ Ticket No .16964 Date 9/22/10 Phone Fax Customer: LAF100 LAFAYETTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck TCL020 Gross 82540 lb Scale 1 Out 11.50 am Location SILOS SILOS Tare • 32440 lb MAN WT In 10 48 am Net: 50100 lb 22.720 MIS Weigh Master: ASAMUEL Arnold Samuel Driver: marks: Thanks Material $ 3323.53 Delivery $ 0.00 Misc $ 000 Tax $ 0.00 Total $ 3323.53 MATERIAL QTY UNIT-$ DELIVERY-$ MISC-$ TAX-S TOTALS BULKCEMEN 22.720 MTS 146.25 3323 53 $3323 53 EFTA00609020 Caricement INV I Bill To LAFAYEEI E CONIRACTORS AMERICAN YATCII HARBOR ST. THOMAS 00802 Invoice Dale Invoice # 10/212010 •leipe W No Terms Project Net 10 Quantity Description LEM Rale Amount 24.8387 TI(ii 16992 I WOW 0 III II X CE:341-141WI SI Sales Tax «it liVi ) 3 — /3 ) 1,iiitg . y \ f \\\t, I 46.2500I 0." 3.632.661 000 Total 53.632.66 4 EFTA00609021 a CARICERCENT USVI Ticket No :16992 Date 10/1/10 Phone Fax Customer LAF100 LAFAYETTE CONTRACTORS LW AMERICAN YATCH HARBOR ST THOMAS. 00802 Truck TCL020 Gross 91440 lb Scale 1 Out 8:11 am Location SILOS SILOS Tare 36680 lb Scale 1 In 7 08 am Net 54760 lb 24 840 MT£ Weigh Master: ASAMUEL Arnold Samuel Driver: Remarks Thanks "- Material $ 3632.66 Delivery $ 0.00 Misc $ 0 00 Tax $ 0.00 Total $ 3632.66 MATERIAL OTY UNIT-S DELIVERY-S MISC-S TAX-S TOTAL-S BULKCEMEN 24.840 MTS 146.25 3632.66 $3632 66 EFTA00609022