EFTA00622417

Emad Hanna From: Monique Harry i I Sent: Thursday, June 10, 20101:43 PM To: Emad Hanna Cc: Daphne Wallace; Subject: Allied Rental 396 Attachments: Allied 396.pdf Emad, Attached for your review Allied Rental Charge to Account invoice #396 in the amount of $65.00. Project 1009 Code 07-412. Invoice does not specify which account (LS) or LS] Construction.) Monique Hotmail: Trusted email with powerful SPAM protection. Sion uo now. 1 EFTA00622417 REPAIR INVOICE Js --D• f Cic26 ALLIED RENTAL CENTER SOLD TO / FORT MYLNER SHOP CTR. CENTERLINE ROAD ADDRESS "ST THOMAS USVI ST. JOHN USVI 1, Tel. 340.775-5134 Tel. 340-777-8090 CITY. STATE. ZIP 1 t. i CUSTEMER ORDER NO,1 / p SOLD BY T /DATE /DATE/ . QUANTITY DESCRIPTION PRICE UNIT ' AMOUNT PARTS ' - A I 11 I 7, / l / - LABOR TOTAL -I EFTA00622418 DATC •110 NO LSJ LLC Construction •Hir TO 6100 Red Hook Quarters 83 ST THOMAS. VI 00802 1148 1340) 779-8054 FAX (340, 779-8055 ) TO: / 17 // -;? /1, ' NSW W.3 OONN 2. ONO • Is te ONMed n acconlanoo NOV, N ime+PAAIN 4 NN are WON* wit mace se pat cielrory and spoolicaorn le ON 55 specified Mown Sow DATE AEOUNNO SNP vs, SOO I NINO > OTY ORDERED ON. RECEIVED DESCRIPTOR PONCE AJCSJT . - . 5 ../.re,A. - -- "/ 1 - ' 4 6/Pe)9 p7-11/ 2 _ TAx Ntimarn a+ 2-- 1.74C),11 <YID/ H !*)<(N Ire PURCHASE ORDER 2222 Snow Do Poncho* Order Mete. ORDERED DV On PI tortn0OnclOnC4. invOtItS. WIPP*/ Woes And pankogoo AUTHORIZED BY 1, 1celtti Tn ran. Aar re.5 6380 at nets corn EFTA00622419