N DUE UPON RECEIPT I Net Invoice: Less Discount: Freight: Sales lnx: Invoice Total: 92.00 0.00 5.60 0.00 97.60 EFTA00600559 TO: LSJ !LC Construction 6100 Red Hook Quarters 83 ST THOMAS. VI 00802-1348 (340) 779-8054 FAX is40) 779-8055 DATE I REQ. NO. • Ste TO Y. Pend. send CO MO 01 Yaw t