ABC CONCEPTS, INC. Invoice 8744 LINDBERG BAY ST. THOMAS. VI, 00802-5959 Bill To LITTLE ST. JAMES ANN RODRIQUEZ 6100 REDIIOOK QUARTER STE. #113 ST. THOMAS. V100802 Date Invoice # 6/7/2018 ABC 10057 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount I Fabrication of 2 Generator Stainless 14.914.00 14,914.00 ICs been a pleasure working with you! Total SI4,914.00 Phone # E-mail Payments/Credits -S7,457.00 (340)776-7798 bIllgabcconcepts.us Balance Due $7,457.00 EFTA00809608