INVOICE 42574

INVOICE 42574 LSJ355 LSJ LLC CONSTRUCTION 6100 RED HOOD QTRS, 6-3 ST. THOMAS„ VI 00802 1 04/30/10 NET 30 DAYS TICKET DATE Mr ORDER LOCATION PRODUCT QTY RATE AMCONT PATE AMOUNT FEE AMOUNT TAX AMOUNT TOTAL 86037 M 04/28/70 BLOC% 4" ESPANOL 298.00 0.95 273.60 0.00 0.00 0.00 0.00 273.60 PRODUCT TOTAL BLOCK 4" ESPANOL 266.00 BLOCK $273.60 $0.00 $0.00 S0.00 $273.60 INVOICE TOTAL 266.00 OLOCK 8273.60 $0.00 $0.00 $0.00 $273.60 TOTAL INVOICE ---> $273.60 PATHIN1 out; 30 2010 LAIC MS ASSESSED AMR ABOVE DALE. 101 (Jilt ( EFTA00609044 TO: LSJ LIC Construction 6100 Red Hook Quarters B3 ST. THOMAS, VI 00802-1348 1--1/nvN7 / DABILL / - 28 1O 111[0.Na SHIP TO 1. Please send your molars copies of 2. Order is to to °Meted In accordance mar prices, delivery and speclEcalions shown below. 3. testily Us knmerealely J you are Unable re Alp as spooked. DAT e nromnro MaPVIA I ro.0 TnM1n 5 OTY. ORDERED O1V. RECEIVED DESCRIPTION PRICE WWII TAX NUMMI" NICHE ondell TAM* DY PURCHASE ORDER ORDERED BY AUTHORIZED BY 2093 Show INS PUrChleSO Order Number on MI eorrespairdence. Invoices, ShipOng papers and packages. EFTA00609045 RIALS LLC Ticket No: 88037 Sold To: LSJ355 LSJ LLC CONSTRUCTION 6100 RED HOOD QTRS, B-3 PURCHASE ORDER: ORDER ID: ORDERED BY MONIQUE (779-8054) PICK UP BY SANDINO DIAZ TRUCKER INFORMATION: Date: 4/28/10 Time: 9:12:10AM PRODUCT ID/DESCRIPTION UOM QUANTITY QUANTITY UNIT ORDERED SHIPPED PRICE 4PLSP-0 e ESPANOL PAVER GOLD Check Number: BLOCK EXTENDED PRICE 288 288 0.95 273.60 TOTAL 273.60 NOTICE TO CUSTOMER: Due to the weight of blocks, Heavy Materials LLC will not be held liable for damage occuring to vehicles during or after loading. Blocks will be loaded at the owner's risk. WARNING: Cement may cause irritation or burning of skin. Protective clothing should be worn. P O DLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DMVEWSMUNAIUKE e. EFTA00609046