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FORVVW Itti 22 MIT leflind Marine OutfittersRed Hook TOn V V /f4 --d- I_ 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NVMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048406 Spedra • marathons : . sae rept ETIENNE Etienne Lezema A= rep code: Time: 08:35:12 Shp Dale: 02/16/17 Thrace Dale: 02/16/17 Due Date: 03/10/17 Sae To. Little St. James ILSJ,LLCy 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Ship To: NANNA LITTLE ST JAMES #10702 775-2525 775-8103 Cuuomer A 31190 1 Customer PO: Order By:CARLOS RODRIGUEZ 00PV-4 10TH T Order Ship L U/M Item.* Description Full price Price Extension 16.00 16.00 P FT 5691 HOSE PVC 5/8 ID CLEAR 5, gic,-C-ckThs Lsi IO,CIC ctvi3ev-s 1.3500 1.3500 21.60 - 'Utak Url coals h025,,Qien FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total Discount $21.60 2.16 SHIP VIA RECEIVED COMPLETE AND IN OCOD CONDITICN Sales tax 0.00 0.00 19.44 N/A x Taxable Non-taxable Tax St 2 - Customer Copy TOTAL $19.44 EFTA01221681 APIZA.t.241,17 mu! r[•- --- I Island Marine OutfittersRed Hook M Ch" 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL COrifiESPONDENCE Page: 1 Invoice: 21048922 Special : InsIntlions : • Sale rep fr EMELDA Emelda Bailey Accl rep code: Time 12:51:32 Ship Date: 03/29/17 Invoice Dale. 03/29/17 Due Dale: 04/10/17 Sorel To: Little St. James (LSJ,LLC)* 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 (340) (340) stip To: NANNA LITTLE ST JAMES #10702 7754525 7754100 Cusiomot a: 31190 1 Customer PO: Order By:CARLOS Order Ship L U/M Item# Description Full price 1.00 1.00 P EA 1006587 7TOWELS TERRY 6 PK 14*X17' 10713 Zcv re,pC iv- LI I ,U , 6.9500 461k_richtigh - LttniL. gioDY\ FI.LED BY CHECKED BY DATE SHIPPED DRIVER SNIP VIA CP RECEIVED COMPLETE AND IN GOOD COMMON 2 - Customer Copy Taxable Non-taxable 0.00 6.25 Tax * N/A COdsincl 10TH T 30 Price Extension 6.9500 6.95 Sales total Discount $6.95 .7 Sales tax 0.00 TOTAL $6.25 1.11111101111111111,1111,11111j11111.1111(11111,1111111111 EFTA01221682 TO: POI 7 20 MD: Island Marine 0utfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER 0N ALL CORRESPONDENCE Page: 1 Invoice: 21048948 Special : Instructions : Sete rep a. EMELDA Emelda Bailey Time: 08:43:14 Snip Date- 03/31/17 Invoice Date: 03/31/17 Due Date: 04/10/17 Aix' rep code: Sold To: Little St. James {LSJ.L.LC}" 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 snip To: NANNA LITTLE ST JAMES *10702 (340) 775-2525 (ago) 7754100 Customer a: 31190 1 Customer PO: OrdIN Dicarlos P0O1%100 10TH T 00 Order Ship L U/M Item 1.00 1.00 1.00 1.00 P GA 5741 1.00'P QT 5084 1.00 P GA 5738 1.00 1.00 P EA 6807 2.00 1.00 9.00 2.00 P EA 3212 1.00 P EA 7311 9.00 P E.A. ran qAd\fildA Description Full price Price Extension PAIN BASE MATTERHORN WHT GA 275.9500 275.9500 275.95 PAINT STNDRD REDUCER SPRAY QT 26.9500 26.9500 26.95 PAINT 2 SPRAY CONVERTER GA 290.9500 290.9500 290.95 4 UNITS PER CASE PAINT PAIL PLASTIC 5 QT. 81166 2.6500 2.6500 2.65 100 UNITS PER CASE PAIL PAINT PAPER 165 oz. 1011 2.2500 2.2500 4.50 TACK CLOTH SURGICAL BLUE 100096 2.2500 2.2500 2.25 DISC ABRASIVE H&L 6" 320GRT 1.2500 1.2500 11.25 50 UNITS PER CASE ci,H3 vu) r /fiwatd los iscindiA,tsc(k Loittmai 144_4(StAii ilboDSOmi FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $614.50 Discount 61.45 SHIP VIA cp RECMED COMPLETE AND IN ODOOCCNDMCN Taxable 0.00 Nontaxable 553.05 Sales tax 0.00 Tax # N/A 2 - Customer Copy TOTAL $553.05 I*11111111111011111,11111211111111911111111111111111 EFTA01221683 FeO rfro MAR 30 2017 stand Marine OutfittersRed Hook 6100 Red Hook QTS. 228 St. Thomas, VI 00802 • d- {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048901 sa,ciai : Instructians : see roe a EDMUND EDMUND WARREN NW rep code: Tana: 10:30:59 SNP Dale: 03/28/17 Invoice Cate: 03/28/17 Due Date: 04/10/17 Sold To: Little St. James (LSJ,LLC)* 6100 Red Hook Quarters, B3 St Thomas, VI 00802 (340) (340) sF To: NANNA UTILE ST JAMES #10702 775-2525 775-8100 Ctstomer 4: 31190 1 Customer PO: Order Sy:RaDdy Amp= poolatel tOTH T3a Order Ship 1. U/M Iterne 1.00: 1.00 P OT 5338 1.001 1.00 9 EA .7041 1.00 1.00'.P EA :3980 1.00 LOO P EA 7518 1.00 1.00 P. EA 9414 Description Full price PUTTY POLY FORMULA 27 OT ' 6 UNITS PER CASE RAGS WHITE IN BAG SEALANT 5200 WHITE 10 oz. 12 UNITS PER CASE SPREADER YELLOW 6" 101019 SPREADER YELLOW 5 101018 100 UNITS PER CASE 38.9500 5.9500 23.9500 1.5000 0.9500 IS.--1/43 /- equid. Price Extension 38.9500 38.95 5.9500 5.95 23.9500 23.95 1.5000 1.50 0.9500 0.95 FILLED BY CHECKED BY DATE SHIPPED DRIVER SAP VIA CP RECENEDCOMI.EIE *AVM GOCOOOMMON Taxable Non-taxable X Tax # 2 - Customer Copy 0.00 64.17 WA Sales total $71.30 Discount 7.13 Sales tax 0.00 TOTAL $64.11 It111111 00111011111611121911)111011111111111009E1111 01111111111 EFTA01221684 MAR 30 cm( • Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE FILFser REFER TO INVOICE NUMBER ON AU. CORRESPONDENCE Page: I Invoice: 21048888 SPeCial : instructors : sak, rep i: ETIENNE Etienne Lezema Am rep code: lime: 15:43:39 sns Date: 03/27/17 invoite We: 03/27/17 Due Date 04/10/17 Sot To: Little St. James (LSJ,LLC)* 6100 Red Hook Quarters, B3 St. Thomas, VI 00902 (340) (340) Ship To: NANNA LITTLE ST JAMES #10702 775-2525 775-8100 Customer 5: 31190 1 Garner PO: Order DF:CARLOS RODRIGUEZ eceanU tom T 38 Order • Ship • L U/M Item. Description Full price I Price Extension 1.00 1.00 P EA 6807 /PAINT PAIL PLASTIC 5 QT. 81166 2.6500 2.6500 2.65 100 UNITS PER CASE 1.00 1.00,P QT 5085 PAINT STD PDXY PRMR REDUCER OT 24.9500 24.9500 24.95 1.00 1.00 P GA 5739 PAINT PRIMER BASE 545 WHT GA 153.9500 153.9500 153.95 2 UNITS PER CASE 1.00 '; 1.00 !P. GA 5740 PAINT PRIMER CONVERTER 545 GA 145.9500 145.9500 145.95 4 UNITS PER CASE '4\ 14 \Doe+ i;tt: g ((Li \ -S(1( (u5k-41)" FILLED BY CHECKED BY DATE SNIPPED DRIVER Sales total DIseouM $327.50 32.75 SHIP VIA RECEIVE/COMPLETE GCOD COMMON Taxable 0.00 x Non-laicals Tax # 294.75 WA Saba tax 0.00 2 - Customer Copy TOTAL $294.75 111119111111111111111111911110111111111111,1111j1111111 EFTA01221685 F TO. MAN 3 0 2017 •Island Marine OutfittersRed Hook 6100 Red Hook QTS. 228 St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Merchant Copy INVOICE THIS COPY MUST REMAIN AT MERCHANT AT ALL TIMES! Page: 1 Invoice: 21048844 Special : 'Wivelions : • Sale rep it EMELDA Emelda Bailey Mel pep code: Time. 09:17:39 Ship Date: 03/24/17 Invoice Dale: 03/24/17 Duo We: 04/10/17 sad To: Little St. James (LSJ,LLD}' 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Shp To: NANNA LITTLE ST JAMES 610702 775.2525 7754100 Cuclomer • 31190 1 CoswmorPO: Order Or:CARLOS pepsine 10TH T JO Order Ship L U/M Remit 2.00 2.00 P EA 5515 1.00 1.00 P SH 8965 1.00 1.00 P QT 6435 1.00 1.00 P EA 1012646 1.00 1.00 P EA 11328 1.00 1.00 P EA 1006587 Description BRUSH GLUE SANDPAPER WET/ DRY 400A 50 SHEETS PER SLEEVE. 10 SLEEVE PER CASE -CLEANER AWLWASH WASH DOWN C-TR 12 UNITS PER CASE FLUID TRIM & STEERING 32 OZ 6 UNITS PER CASE LUBE TEFLON WHITE 4 oz. 12 UNITS PER CASE 7TOWELS TERRY 6 PK 14*X1r 10713 in On AOIPIV ALL LIVid Virg tAlikb UM\ 20vie bib() LkA4iVa.C6s,. Full price 0.9000 1.7000 21.9500 Price Extension 0.9000 1.7000 21.9500 14.9500 14.9500 15.9500 6.9500 15.9500 6.9500 E. 1.80 1.70 21.95 14.95 15.95 6.95 FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA cp RECENEOCCMFLETE AID IN 000000NDIRCH x Taxable Nontaxable Tax a 0.O0 56.97 N/A Sales total Discount Sales tax $63.30 6.33 0.00 1 - Merchant Copy TOTAL $56.97 1,111111 011Illoill11611111 2111111 11120101 11111 11111 11111)11111_111111,1111 117111 119111 411111 EFTA01221686 FOB Isilihnftitine OutfittersRed Hook 6100 Red Hook QTS. 228 St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON AU. CORRESPONDENCE Page: 1 Invoice: 21048926 Special instructions : &afloat EMELDA EmeIda Bailey Acci rim code: Time: 15:20:58 Ship Dale. 03/29/17 Invoice Dale: 03/29/17 Due Date: 04/10/17 Sold To: Little St. James {LSJ,LLC}• 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) snip To. NANNA LITTLE ST JAMES 010702 776-2525 7754100 Customer v 31190 1 Custom., PO: Older BytarlOS odpatno 10TH T 29 Order Ship L U/M Itemtt Description Full price Price Extension 1.00 1.00 P PK 7694 PAPER MASKING GREEN 2/PK 18'1)(400' 36.9500 19.9500 19.95 TWO 18 INCH ROLLS PER PACK 2.00 2.00 P EA 6654 BLADES RAZOR 5PK 1.9500 1.9500 3.90 20 UNITS PER CASE 3.00 3.00 P EA 7214 PAINT WOODEN STIR PADDLES 150000 0.1500 0.1500 0.45 520 UNITS PER CASE 2.00 2.00 P EA 3212 PAIL PAINT PAPER 165 oz. 101'1 2.2500 2.2500 4.50 1.00 1.00 P EA 1008548 COVERALL PAINT LARGE WOOD & BOOTS 15.9500 15.9500 15.95 1.00 1.00 P RL 13079 TAPE MASKING 2090 2 x 60 BLUE 14.9500 14.9500 14.95 24 UNITS PER CASE 1.00 1.00 P RL 6092 TAPE MASKING 2090 1 x 60 BLUE 7.5000 7.5000 7.50 24 UNITS PER CASE mcc AicsA,4 ficr,11 lap(' FILLED BY CHECKED BV DATE SHIPPED DRIVER Sales total S67.20 Discount 6.72 SHIP VIA cp RECEIVED COMPLE1E IN Taxable 0.00 AND OCCOCONDMON Non-taxable 60.48 Safes tax 0.00 Tax a N/A Savings 23.72 TOTAL 560.48 2 - Customer Copy 1)11111011191111,11111,1111111111111111111111111111 EFTA01221687 APR 07 2017 FOR T • ARD: Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21049024 special : Instructions : . saw rep «. EDMUND EDMUND WARREN Acct rep code: Tine: 08:33:50 slip Date: 04/05/17 Invoice Date: 04/05/17 Due Date: 05/10/17 Sold To: Little St. James {LSJ,LLC}• 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Shp To: NANNA LITTLE ST JAMES 810702 775-2525 775-8100 Customer ii: 31190 1 cuso-net Po. Oder By:Carlos Tx 10TH Order Ship L Item 3.00 3.00 P EA 6654 1.00 1.00 P EA 12871 Description Full price Price Extension BLADES RAZOR 5PK 20 UNITS PER CASE CLEANER HULL AND BOTTOM GAL 1.9500 1.9500 49.9500 49.9500 a\elri \ON+ I- r ok ?Aji wk c\c,‘ AL4C(Anat -19892;1- 5.85 49.95 x ioDa5.11 PILLED BY DECKED BY DATE SNIPPED DRIVER SHIP VIA Cp RECEIVED COMPLETE AND er CIOCO COOT Ol X 2 - Customer Copy 001114 jill111114111111111i Taxable 0.00 Non-taxable 50.22 Tax 7t WA total $55.80 Discount 5.58 lett tax 0.00 TOTAL $50.22 EFTA01221688 FORM TO:1) Afp: MD 14 2017 • Island Marine OutfittersRed Hook \L\ 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX (340) 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048331 special : Time: 16:05:40 Instructions : Ship Dale: 02/09/17 . Invoice Date 02/09/17 Sale rep c AMYD Amy Downs Acct rep code: Due Date: 03/10/17 Sol0 To: Little St. James {LSJ,LLC}' Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) 775-2525 775-8100 Customers: 31190 1 Customer PO: Order Ely:Rardy COC4Sird 10TH 31 Order Ship L U/M Remit Description Full price Price Extension 20.00 20.00 P EA 3698 PHST PHILLIPS #8 2 S ?D 0.4000 0.4000 AitS Sctc s1 .. ,cVAI e koi* 8.00 FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $8.00 Discount SHIP VIA iv .8 RECEIVEDCOUPLETE AND IN GOOD CONOMON Taxable 0.00 Non-taxable 7.20 Sales tax 0.00 X Tax It N/A 2 - Customer Copy 11111111111111111 III 11111UCH 11111 NI 1111111111 MI IND II MI TOTAL $7.20 EFTA01221689 FOR W TO. rtb 22 ZOIT va s t d Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX (340) 775.6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: I Invoice: 21048390 Special : Time: 15:10:28 Instructions : 580 Date: 02/14/17 • Invoice Dale: 02/14/17 Sale rept EMELDA Emelda Bailey Accit rep coria: Due Dale: 03/10/17 Sae To: Little St. James (LSJ,LLC}' Ship To: NANNA LITTLE ST JAMES #10702 6100 Red Hook Quarters. 83 St. Thomas. VI 00802 (340) 775-2525 (340)775-8100 Customers: 31190 1 Customer PO: Order Broarlos 10TH Ccoosina 3(1 Order: Ship L Item,* Description Full price Price Extension 1.00 1.00 P EA 7041 RAGS WHITE IN BAG 5.9500 5.9500 5.95 2.00 2.00 P EA 134 PAO-APPLICATOR 6' RE•USABLE 2 PER PACK 4.9500 4.9500 9.90 1.00 1.00 P EA 6100 WAX METAL LIQUID P1 J850 COLLINITE 13.9500 13.9500 13.95 12 UNITS PER CASE dett t_i./Ckr) tad cki 1Zt I is(Cainte (-Matkin 4 60125Qk FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total $29.80 Discount 2.98 SHIP VIA cp RECEIVEDOMAN-En M40 IN GOOD CONDITION Taxable 0.00 Non-taxable 26.82 Sales tax 0.00 X Tax* wA TOTAL 526.82 2- Customer Copy EFTA01221690 IAAPt_ 3 0 2017 Island Marine OutfittersRed Hook 6100 Red Hook CITS. 226 L- St. Thomas, VI 00802 (340) 775-6621 FAX (340) 775 -6789 Customer Copy INVOICE PI-FacE REFER TO INVO CE NUMBER ON AU. CORRESPONDENCE Page: 1 Invoice: 21048884 Special : Instructions : . Sate rep I: ETIENNE Etienne Lezema Aca rep code: Time: 14:09:23 Setp Date: 03/27/17 Imocee owe. 03/27/17 Due wit 04/10/17 Sold To: tithe St. James {LSJ,LLC}' 6100 Red Hook Quarters, 133 St. Thomas, VI 00802 _ . _ (340) (340) Stip To: NANNA LITTLE ST JAMES 810702 775-2525 775-8100 Customer it 31190 1 Customs: PO: Order By:rarely WM 1. 31 Items 1.00 1.00:P EA 3467 1.00! 1.WID EA 3693 1.001 1.001R EA 4390 Description FHAIS 8/32 x 3/4 WASHER FLAT 08 WASHER FENDER 1/4 Full price Price Extension 0.1500 0.0500 0.3500 0.1500 0.0500 0.3500 0.15 0.05 0.35 FIU_EID BY CRECKetras-'DATE SHIPPED' DRIVER Sales total Discount $0.55 .06 SHIP 111A RECEIVED COI.FIETE ANON Taxable 0.00 8000 COPOTION Non-taxable 0.49 Sales tax 0.00 az. WA TOTAL $0.49 2 - Customer Copy 11111111111111111 I III1111111III III!! 1111111111111U 111111111111 III! 11111 Ilia 111!11111 Ilia EFTA01221691 TO. FEB 22 ZW/ flu "rnd Marine OutfittersRed Hook SWI4 6100 Red Hook QTS. 228 St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVO CE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048389 special : Instnastions : . Sale rep tr: EDMUND EDMUND WARREN Acc1 remCOSH: TIM: 14:47:13 Stip Date: 02/14/17 Invoice Date: 02/14/17 Due Date: 03110/17 Sold To: Little St. James {Lsa,u_c}• 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Slip To: NANNA LITTLE ST JAMES 610702 775.2525 775-8100 Customer N: 31190 1 Customer PO: Ode/ BY.C880S 10TH PCOSind 137 Order Ship L U/M Iteme 14.00 14.00 P EA 3738 Laafisa - 1 Desc •lion Full rice Price Extension RHMS 10/32 1 1/4 cbck 0.3000 fteteatr v...4 Qeb 0.3000 4.20 # 602602k FILLED BY CHECKED BY DATE SHIPPED ORNER Sales total Discount $4.20 .42 SHIP VIA op RECEIVED COMITICH Taxable 0.00 COLIPLETE ANON 0000 Non-taxable 3.78 Sales tax 0.00 x Tax it N/A 2 - Customer Copy TOTAL $3.78 11111001111101111111111)19111111111111111111111111111,11111pq EFTA01221692 F To OR lit : PMftb2Marine OutfittersRed Hook 6100 Red Hook OTS. 22B t 3..% L St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048381 Special : Insuuttions : • Sale rep It EDMUND EDMUND WARREN Acct rep code: Time: 09:08:11 Si4s Oats: 02/14/17 Invoice Date: 02/14/17 Due Dalt 03/10/17 Said To: Little St. James {isr,tic}• 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340/ ship so: MANNA LITTLE ST JAMES #10702 775-2525 775-8100 Customer*: 31190 1 Customer PO: EIVICINIOS Coder 10TH T 3/ Order Ship L U/AA Item* Description Full price Price Extension 16.9500 1.00 1.00 P TU 5569 8.00 8.00 8.00 8.00 P EA 7908 8.00 P EA 3851 8.00 P EA 3598 ADHESIVE 5200 WHT 3 oz. 12 UNITS PER CASE FHAAS PHILLIPS 114 20 x 2 NUT LOCK 1/4 WASHER FLAT 3/8 0.6500 0.3000 0.1500 eFPN‘) C,t1v C\< n ,A3 kr, I 16.9500 0.6500 0.3000 0.1500 16.95 WA/ UAOSaboaa eha Lk. ituriadbasiqg 4n.050k 5.20 2.40 1.20 FILLED BY CHECKED BY OATE SHIPPED DRIVER SHIP VIA CP RECEIVEDCOUPLETE Ale)MIGC00 CONCATiCti X 2 - Customer Copy Sales total Discount $25.75 2.58 Taxable 0.00 Non-taxable 23.17 Sales tax 0.00 Tax # NIA TOTAL $23.171 111110 011111 011111 611111)111WIIT 1111111111.110111111111111111111111111 mi IIII EFTA01221693 TOr- rua a •-•-•• RD: Island Marine OutfittersRed Hook 6100 Red Hook QTS. 22B St. Thomas, VI 00802 {340} 775-6621 FAX {340} 775-6789 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Page: 1 Invoice: 21048358 special : Instruclions : • Sale rep a: EDMUND EDMUND WARREN Acct rep coos: lime: 10:09:56 Shp Dale: 02/13/17 invcco Dew 01./13/17 Due Date: 03/10/17 Sete To: Little St. James {LSJ,LLC)* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 (340) (340) Ship To: NANNA UTTLE ST JAMES #10702 775-2525 775-8100 Customer a: 31190 1 Customer PO: Order By:Carlos 10T11 T 29 Order Ship L U/M Item# Description Full price Price Extension 1.00 1.00 P EA 7527 HORN REFILL F/SIGNAL RH-12 13.9500 13.9500 13.95 6 UNITS PER CASE 1.00 1.00 P EA 2724 FLARE HAND HELD RED HHRF C/S 44.9500 44.9500 44.95 6 UNITS PER CASE 1.00 1.00 P EA 8159 FIRST AID KIT MARINE 74 pc. 28.9500 28.9500 28.95 1.00 1.00 P EA 4005 FIRE EXTINGUISHER 5 B. C. 27.9500 27.9500 27.95 ss FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total Discount $115.80 11.58 SHIP VIA op RECEivwCOmPLETE AND IN OCOOCCHDMON 0.00 Taxable Non-taxable 104.22 Sales tax 0.00 X Tax # N/A 2 - Customer Copy 1141111111111111111111 11111 0111111111111111111111111111 TOTAL $104.22 EFTA01221694