DS9 Document EFTA01110117

A BETTEROADS ASPHALT CORP. 340.775-4245 Box 301946 Fax: 340.777.7589 St Thomas, USVI 00803-1946 LITTLE ST. JAMES 6100 RED HOOK SUITE D ST. THOMAS, USVI 00802 PROJECT: PAVING HILL SIDE TERMS: INVOICE CUSTOMER NO. JOB #10425 INVOICE DATE PAGE 208690 7 2 1 ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT COMPLETED AS PER CONTRACT AND AGREEMENT. FOR EQUIPMENT, LABOR, MATERIALS, TAXES ETC. TOTAL COST We certify that the above Invoice is tredVnd correct and tha payment has not been ived. $6,000.00 $6,000.00 If this Invoice is not paid within the terms agreed upon In the contract or stated in the Invoice, a late payment charge of 2% or the maximum rate permitted by law, whichever is lower, will be assessed on any unpaid amount for each month or portion thereof that the invoice remains unpaid. CUSTOMER EFTA01110117