Emad Hanna
From: Monique Harry
Sent: Friday, August tii iMPA MMI
To: Emad Hanna
Subject: Caricement
Attachments: Caricement 4817,4825.pdt
Emad,
Attached for payment (2) Caricement USVI invoices in the total amount of $8,452.79. Project 1010 Code 03-130.
Monique
1
EFTA00609009
Invoice
Dale Invoice 0
7/302010 4817
BN1 To
LAFAYE1TE CONTRACTORS LLC
AMERICAN YATCH HARBOR
ST. THOMAS 00802
No. Terms Project
Net 30
Quantity Description U/M Rate Amount
29.13879 TKN16809 07/27/10 IIL LK CEMENT(MPS) MTS. 153.25 4.465.52T
Safes Tax 0.00% 0.00
._,
k 0
Total $4.465.52
EFTA00609010
Caricement USVI Invoice
Date Invoice #
8/6/2010 4825
Bill To
LAPAYK1TE CONTRACTORS LLC
AMERICAN YATCH HARBOR
ST. THOMAS 00802
igi No. Terms Project
Net 30
Quantity Description WM Rate Amount
26.01808 11016844 08/0600 BULK CEMEMATS) 153.25 3,987.271
Sales Tax 0.00% 0.00
71/01 0
03 I 3 °
fr it
Total 53,987.27
EFTA00609011