A
BETTEROADS
ASPHALT CORP.
Box 301946
340.775-4245
Fax: 340.777.7589 St Thomas, USVI 00803-1946
INVOICE
CUSTOMER NO.
LITTLE ST. JAMES JOB #10425
6100 RED HOOK DATE
INVOICE PAGE
SUITE D
ST. THOMAS, USVI 00802 208690 7 2 1
PROJECT: PAVING HILL SIDE TERMS:
ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
COMPLETED AS PER CONTRACT AND
AGREEMENT.
FOR EQUIPMENT, LABOR, MATERIALS,
TAXES ETC.
TOTAL COST $6,000.00
We certify that the above Invoice is tredVnd correct and tha payment
has not been ived. $6,000.00
If this Invoice is not paid within the terms agreed upon In the contract or stated in the Invoice,
a late payment charge of 2% or the maximum rate permitted by law, whichever is lower, will be assessed on
any unpaid amount for each month or portion thereof that the invoice remains unpaid.
CUSTOMER
EFTA01110117