3
Shared Docs
3
Same-Page
3 / 3
Mentions
SE SEE 1HE RETURN POLICY SIGN IN STORES FUR DETAILS GUARANTEED LOW PRICE9 LOOK FOR HUNDREDS OF LOWER PRICES STOREKIDE — EFTA00610361 TO- LSJ LLC Construction 6100 Red Hook Quitters 83 ST. THOMAS, Vi 00802-1348 FAX Oo k DATE Re0. NO. SNIP TO I PUNKA SODO cope d row iwom. -7(1700- 177-as" 2. Ordy
9569106 2x96FEAL -A. 7930.23 211.61 030699569007 11/2X96FLAI -A- 7025.17 176 19 SUB1OTAL 674.0b SALES Tax 0.00 8674.06 674.06 TA LSJ LLC MELNICK THOMAS t11111111111PIIIII RE URN POL CY DEF NITIONS POLICY ID DAYS POLICY ExPIPES ON A 1 90 08/22./2010 TIE HOME DEPOT RESERVES IHE RIGHT 10 LIMI
NS. PLEASE SEE 1HE RETURN POLICY SIGN IN STORES FOR DETAILS. 6JARANIFEC LJw PPICIS 6.00A FOP HoWJHEU5 LOWER PRICES sToctwIDE EFTA00610483 LSJ LLC Construction 2.//i 6100 Red Hoc* Quarters 83 ST. THOMAS, VI 00802.1348 FAX To Fit-Y7)`z. REO I. Ream send capita es yoV knOiLe 2. OAK d. IA Pe ordered
008201 ST THOMAS VI Please Pay From Invoice Bill To: LSJ LLC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 Customer No. Ordered By Authorized By MELNICK THOMAS Purchase Order No. Ship To: Invoice Date 02.01-IC Customer Agreement* Stock NotSKU Description Ordered Unit Unit Price Extension 0000333
ASE SEE IHE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR HUNDREDS OF LOWER PRICES STOREWIDE EFTA00621147 TO: LSJ LLC Construction 6100 Red Hook Quarters 83 St THOMAS, VI 0S:02-1348 (340) 779.8054 FAX (3403 779-8055 one MC0.140. OOP TO I. Plane era COPIO CI you hooks.
008201 ST THOMAS VI Please Pay From Invoice Bill To: LSJ LLC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 Customer No. Ordered By Authorized By MELNICK THOMAS Purchase Order No. Ship To: Invoke Date Customer Agreements 07-08.10 Stock No/SKU Description Ordered Unit Unit Price Extension 00007558
Entities connected to both LLC Construction and MELNICK THOMAS