Emad Hanna
From: Monique Harry
Sent: Thursday, October / 1 10
0”Iy1
2X
To: Emad Hanna
Subject: Caricement 4880,4900
Attachments: Caricement 4880,4900.pdf
Emad,
Attached for payment via wire (2) Caricement Invoices totaling $6,956.19. -/
Invoice 4880 - $3,323.53 Project 1010 Code 03-130
Invoice 4900 - $3,632.66 Project 1010 Code 03-130
Monique
GA_ &Ai (0MP
EFTA00609018
Caricement USVI Invoice
Date Invoice 1$
9,14/20 to 4880
Bill To
CONEBAC 'DRS LW
AMERICAN YAICI I IIARIBM
ST. THOMAS 00802
No. Terms Project
Net 30
Quantity Description U/M Rate Amount
22.72199 Mil Moil 09;22/10 BULK CEMLNIN I St MIS. 116.25001 3.323.531
Salo lac WM% 0.00
1 00 1171:
c-; 1---51)
Lam,
Total 9.123.51
0
EFTA00609019
CARICEMENT USVI Ticket No .16964
a
Customer: LAF100
_
Date 9/22/10
Phone
Fax
LAFAYETTE CONTRACTORS LLC
AMERICAN YATCH HARBOR
ST. THOMAS. 00802
Truck TCL020 Gross 82540 lb Scale 1 Out 11.50 am
Location SILOS SILOS Tare • 32440 lb MAN WT In 10 48 am
Net: 50100 lb
22.720 MIS
Weigh Master: ASAMUEL Arnold Samuel Material $ 3323.53
Delivery $ 0.00
Driver: Misc $ 000
Tax $ 0.00
marks: Thanks Total $ 3323.53
MATERIAL QTY UNIT-$ DELIVERY-$ MISC-$ TAX-S TOTALS
BULKCEMEN 22.720 MTS 146.25 3323 53
$3323 53
EFTA00609020
Caricement INVI Invoice
Dale Invoice #
10/212010 •leipe
Bill To
LAFAYEEI E CONIRACTORS
AMERICAN YATCII HARBOR
ST. THOMAS 00802
W No Terms Project
Net 10
Quantity Description LEM Rale Amount
24.8387 TI(ii 16992 I WOW 0 IIIII X CE:341-141WI SI I 46.2500I 3.632.661
Sales Tax 0." 000
«it liVi )
3 — /3 )
1,i itg .
y
\ f \\\t,
Total 53.632.66 4
EFTA00609021
CARICERCENT USVI Ticket No :16992
a
Customer LAF100
Date 10/1/10
Phone
Fax
LAFAYETTE CONTRACTORS LW
AMERICAN YATCH HARBOR
ST THOMAS. 00802
Truck TCL020 Gross 91440 lb Scale 1 8:11 am
Out
Location SILOS SILOS Tare 36680 lb Scale 1 In 7 08 am
Net 54760 lb
24 840 MT£
Weigh Master: ASAMUEL Arnold Samuel Material $ 3632.66
Delivery $ 0.00
Driver: Misc $ 0 00
Tax $ 0.00
Remarks Thanks "- Total $ 3632.66
MATERIAL OTY UNIT-S DELIVERY-S MISC-S TAX-S TOTAL-S
BULKCEMEN 24.840 MTS 146.25 3632.66
$3632 66
EFTA00609022