TDR TRANSPORT SERVICES. LLC
Billed To Date of Issue Invoke Number Amount Due (USD)
Stephanie Remington 03/26/2019 000232
LSJE LLC. $1,275.00
6100 Red Hook Qtr. Suite B-3
Due Date
St.Thomas
04/10/2019
00802
Virgin Islands (US)
Description Rate Qty 1.inc
Trash Run LSJE. LLC $300.00 3 $900.00
Discarding of (20 yard) dumpster from LSJE properties to Bovoni I indfill and
returned to LSJE Property.
Truck Delay $150.00 2.5 5375.00
Delays that require truck to be held up from performing its normal functions.
Subtotal 1,275.00
Tax 0.00
Total 1,275.00
Amount Paid 0.00
6 LIC.14-
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