tal Invoice: $ 620.00 Should you have any further questions or comments. please do not hesitate to contact me Sincerely. KRA.k.IS-MANNING, INC. &S -Ls& Seen O'Connell Director of Operations. USVI cc: Tony Coll& Billed To Dale Paid To Date Current Balance Due $ 79.901.83 $ 74.838.83 S 6 28