From INVOICE
Jamal Casimir
To
LSJE, LLC
Invoice # 9/18/2015
6100 Red Hook Quarters B3
St. Thomas, VI 00802 Invoice Date 9/9-9/18/2015
Due Date 9/11/2015
Item Description Unit Price Quantity Amount
E Mechanic Helper $100 a day 9 days S900.00
0
Q New Line
Invoice Notes
August 9th - 13th August 14th - 18th Subtotal $900.00
Wed, Thu, Fri & Sun Mon-Fri
4 days 5 days Total
Amount Paid
Balance Due $900.00
EFTA00607211