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Emad Hanna From: Monique Harry Sent: Tuesday, June 15, 2010 2:41 PM To: Emad Hanna Subject: LM Scofield Company Attachments: LM Scofield Company PO 20
.e 1915 Proforma Invoice Sold To: Brice Gordon I LSJ. S Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Contact: Mr. Bill Bowles Tel: Ship To: Brice Gordon / LSJ, STF Little St. James Island 6100 Red Hook Quarter, B3 St. Thomas, USVI 00802 Unit outwits Unit Descriptio
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. ZZI S3i, 1.277 III 21111.1 NI 393.75 il .1( , Total s.14.40K.h9 Payments/Credits si 1.268.92 Balance Due 2;13.139.77 92 EFTA00600629 Emad Hanna From: Monique Harry Sent: Friday, January 28, 2011 9:56 AM To: Emad Hanna Cc: Bill Rowles Subject: VI Granite & Marble Req. #02 1007 Attac
waletainage 22,63784 EFTA00600628 Virgin Islands Granite & Marble 2008 6200 Estate Frydenboj, Ste. I N) Box 502970 St. 'Thomas, 00805 BIN To Bill Bowles I ode Si RPM'S Si. nlonm.. VI 140.244.8563 Invoice Date Invoice N 11110/201(1 2009.32877 No. Terms Project Stain House Kitchen a Item D
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To: Jeffrey [email protected]] From: Emad Hanna Sent: Thur 11/4/2010 1:27:07 PM Subject: RE: LSJ: Big N Jeffrey, I have done some research on this and here is what I have found. When we purch
hese repairs must be done and these estimates are not 100% solid and the cost could change we won't know until its taken apart and from speaking to Bill Bowles and Boscoe these estimates do not seem out of line for the work that will be done. Also from speaking to them if we had some kind of a regularly sch
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