DS9 Document EFTA01220493

* Island Services Group of Florida 9700 NW 91 ST cr Suite 100 Medley, FL 33178 Bill To LSJE, LLC 6100 Redhook Quarters B3 St. Thomas US, VI 00802 Invoice Date Invoice No. ' (t 'el't I'V-7.9 'O Number Terms Project Description Qty Rate Amount Tree Light w/extended Shroud & Uniball Mount, MR16- Vintage 6 200.00 1,200.00 Brass DISCOUNT -10.00% -120.00 MRI6 Lamp G3 - 9W/3000IC, I5/30155D 6 70.00 420.00 DISCOUNT -10.00% -42.00 Glare Reducing Louver for MRI6 6 15.00 90.00 DISCOUNT -10.00% -9.00 Direct Burial Transformer - 150W - Grey 395.00 395.00 DISCOUNT -10.00% -39.50 10' Extension Cable, I6AWG- Brown (CMC) 6 30.00 180.00 DISCOUNT -10.00% -18.00 7.5" Extension Cable, 16AWG- Brown (CMC) 6 15.00 90.00 DISCOUNT -10.00% -9.00 Adapter. CC Male, CMC Female- Black I 12.00 12.00 DISCOUNT -10.00% -1.20 In-Line 3-way Splitter All CMC- Brown 25.00 75.00 DISCOUNT -10.00% -7.50 Subtotal Sales Tax (0.0%) Total Payments/Credits Balance Due Page 1 EFTA01220493 Island Services Group of Florida 9700 NW 91ST CT coo - Suite 100 Medley, FL 33178 Bill To LSJE. LLC 6100 Redhook Quarters 63 St. Thomas US. VI 00802 Invoice Date Invoice No. 7/6,2017 170739 PO Number Terms Project Description Ply Rate Amount FedEx Shipping, Charge I 160.00 160.00 Subtotal 52.375.80 Sales Tax (0.0%) som Total 52.375.80 Payments/Credits $0.00 Balance Due 52.375.80 Page 2 EFTA01220494