Case File
efta-efta01106212DOJ Data Set 9Otheroputers
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DOJ Data Set 9
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efta-efta01106212
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oputers
Terrence Rabsatt
PO Box 10627
St Thomas, Virgin Islands, 00801
USVI
Invoice to:
LSJE, LLC
LSJE, LLC
6100 Red Hook Quart B-3
Charlotte amalie, St Thomas, VI , 00802
USVI
Invoice
Invoice No: IN00243
Invoice date:13/Nov/2015
Due date:
16/Nov/2015
Descri•tion
Qt
Amount
Service Call
Service to Dragonwave
75.00/item
15
1125.00
Radio, Wifi System
Power Supply
Dragonwave lightening
225.00/item
arrestor/power supply
1
225.00
Monitoring
Monitor Dragonwave Radios 75.00/item
and Wifi System
10
750.00
Total $2,100.00
Paid
$0.00
Balance due $2,100.00
Thanks for your business!
EFTA01106212
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