24t00 Total Professional Services: S 45.00 Total Reimbursables: Grand Total Invoice: S 1.585.00 Please Remit To: Kraus-Manning, inc. 6501 Rod Hook Plaza Ste. 201, PMB 700 St. Thomas, USVI 00802 Federal ID 159.3601034 Should you have any further questions or comments. please 00 not nestate to contact me