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Christine Paratore 340-775-4398 p.1 is eget 8526 Suite #2 Lindberg May St. 'Thomas, 'VI 00802-5939 Fax Transmittal: To: Phone: Fax: Date: Emad Hanna July 11, 2007 Total Pages (includes cover sheet): 2 Comments: This is a copy of the original invoice. We had Lance•the caretaker sign off as app
Suite 2 Lindberg Bay St. Tho VI 00802-5939 CONSIGNEE: Little Saint James Island Lance torten Invoice DATE INVOICE # 4/30/2007 ABCI185 _ P.O. NO. COLLECT SHIPPER: SHIPPER: 609E to Start ITEM DESCRIPTION CITY RATE AMOUNT Fab.Top Counter Fabrication as pa owners drawings. Counter to
Jul 11 07 09:47a Christine Paratore p.1 Nterar r 8526 Suite #2 Lindberg Bay St. 'omas, 'VI 00802-5939 Fax Transmittal: To: Emad Hanna Phone: Fax: Date: July 11, 2007 Total Pages (includes cover sheet): 2 Comments: This is a copy of the original invoke. We had Lance•the careta
8526 Suite 2 Lindberg Bay St. Thomas, VI 00802-5939 . CONSIGNEE: i e t J Island Lance Kitchen Invoice DATE INVOICE* 4/30/2007 ABCt IRS P.O. NO. COLLECT SHIPPER: SHIPPER 60% to Start ITEM DESCRIPTION QTY RATE AMOUNT Fab.Top Counter Fabrication as per owners drawings. Counter to be
ooking # TSCW7121452 shipped from St. Thomas to Tropical Shipping in Riviera Beach, FL. If you should have any questions please contact my employee Emad Hanna at Thank you EFTA00616595 04/11/2007 10:28 LUND PULLARA PAGE 01/04 Main Offices- Northlake Boulevard, Suite :1 " oh, Florida 33408 Fax DA
TO 1.1711.E ST JAMES ISLAND 6100 RED HOOK QUARTERS 2-3 ST THOMAS IJS VI 00802 C/O MR MILES ALEXANDER Invoice DATE INVOICE * 2/17/2007 3147 P.O. NO. TERMS REP PROJECT BOAT SIN ENGINE SIN #1 S/N 4t2 D.O.P. QUANTITY DESCRIPTION RATE LOCATION AMOUNT S REMO F250 TWIN AND SS PROPS SLr
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