American Export Company

American Export Company INVOICE Inuit WHOLESALE BUILDING PRODUCTS Date Bill To Little St. James Island 6100 Red !look Quartets 133 St. Thomas. USVI 00802 R100256-I 3/17/2010 Ship To Little St. James Island 6100 Red Hook Quarters B3 St. Thomas. USVI 00802 Number Terms Rep Ship Via F.O.B. NET DUE JACK 3/17/2010 TROPICAL SOU ni FLORIDA Quantity UNITS Desaiption Price Each Amount 800 EA 8-I/2" IND. HIGH CHAIR PLASTIC TIPS (FOR TOP 1 16 MAT Cr 1ST FLR. ROOF) JOB! 9507220 THESE ITEMS WERE MADE IN THE USA. 1 CERTIFY THIS TO BE "TRUE AND CORRECT 928.00 Total Phone # Fax # E-mail Web Site 561.741-8887 561.741.8881 LS-z 0 EFTA00609041 -V - - WHOLESALE BUILDING PRODUCTS Name/takes:: Akin White Utile SI. James Island 611)0 Red I look tjaariers 10 SI. Thomas, llSV1 IMO? ()Iy Ilnd III HON ."11 II( A. OMR I I --- SIMI I•A (4' 1%4 tIA14./"-t 4-.714 I 'ho! : Ii I American Export Company Ship II/ Alvin \\tittle I ill Ic Si. James Island (+I011 Red I look Quarters Iii Si 1 homas. ISV1 WIN .'. Nen I 1)1i .1 II 1 11 11 Ilk WWI Utl I .10.11O\ N RI INI CM( ING 511.1 1 AI %11..slooll l \I \It 111 )1%11 ItS ..:1•1 A\ Ill 1111N pv IR Rol WM NIA I A 1\1 IIR A RIM /I a 1'." INIl 1111.11( HAIR III :\5I 11 rws (i ‘LA t i It 101114 1111 I I I I Au I.. Ni 1(11. \ RON. i;u I. I I II 1 I 1111 \\ Iltl - N11%11 1% HI NI /I 1.`.1 11 '4!l iht! r ! avail I! Oil • - • _ • - • • • • • Fold{ t QUOTE ()mac II Dale • _ _ _ - . • - • - Still' I IMt. I In \Mel, .111/ 10.10.111 ,‘Arkalitkm, a\-tslo • .111 EFTA00609042 AOL Mall 11) 2/25/10 12:27 PM From: William Rowles [mailto Sent: Thursday, February 25, 2016 7:16 AM To: Emad Hanna Subject: Fw: AmEx Quote #R1001277 William Rowles LSJ, LLC 6100 Red Hook Quarter B3 St. Thomas, VI 00802 MIL nting this email. Forwarded Message ---- From: William Rowles < To: Jack Ryan Cc: Gary Kerney Sent: Thu, February 18, 2010 :11:22 PM Subject: AmEx Quote #R1001277 Jack - Please procure the materials as per quote #R1001277 attached. Emad - see Gary's approval attached. Job # is 1010, cost codes as follows: 03-180 $2,178.00 03-220 $3,237.50 Thanks Page 1 of 2 EFTA00609043