refund. Goods will be exchanged refunded if returned In original condition within 30 days of purchase. ,4t PAID IN FULL - THANKYOU GST INI or Sub Total $152.36 $1,676.01 Freight $0.00 $0.01 Acc. Fee $0.00 $0.01 alp& Total $152.36 $1,676.01 Please pay as per terms on this invoice, except e

refund. Goods will be exchanged refunded if returned in original condition within 30 days of purchase. S t‘PAID IN FULL - THANKYOU GST INI or Sub Total $152.36 $1,676.01 Freight $0.00 $0.01 Mc Fee $0.00 $0.01 Total $152.36 $1,676.01 Please pay as per terms on this invoice, except equipmen

ections: _I Special Instructions: CEL 973-7674733 WIFES CEL J Flat Rate $62.00 Wait Time $0.00 Tolls $2.65 Parking $0.00 Gratuity $9.30 Sub Total $73.95 Taxes $4.81 Acct. Service Chg. $4.00 Amount Due $82.76 Terms & Conditions: CREDIT CARD PAYMENT: Cardholder acknowledges receipt of se

tio Dropoff Directions: _I Special Instructions: CEL MFES CEL Flat Rate $62.00 Wait Time $0.00 Tolls $2.65 Parking $0.00 Gratuity $9.30 Sub Total $73.95 Taxes $4.81 Acct. Service Chg. $4.00 Amount Due $82.76 Terms /I Conditions: CREDIT CARD PAYMENT: Cardholder acknowledges receipt of s

at are not getting tiles 6 Cleaning 1.00 2,000.00 2,000.00 thoroughly clean all the work areas and remove all tools and any other debris left Sub Total 89,000.00 Total $89,000.00 Notes All tiles and any other fixtures are to be provided by client Terms & Conditions EFTA00521483 Looking forwa

at are not getting tiles 8 Cleaning 1.00 2,000.00 2,000.00 thoroughly clean all the work areas and remove all tools and any other debris left Sub Total 83,800.00 Total $83,800.00 Notes All tiles and any other fixtures are to be provided by client Terms & Conditions Looking forward to your busi

- St. Thomas contact: Daphne Wallace - Payment Details Invoice Terms: Cash In Advance Please Remit Payment To: P.O. Box 16549, Tampa, FL 33687 Sub Total $5,343.71 Shipping & Handling $425.00 Taxes $0.00 TOTAL $5,768.71 Thank You! We Appreciate Your Business "Specializing in Soil Stabilizatio

DE 15% discount off your total purchase price! Contact details: Email address: Phone number:- Fax number: Qty Price Sub Total 1 $899 $899 Sub Total $899 $0 Total $899 Shipping address: EFTA00527986 LS) St.Thomas, Brice Gordon Tropical Shipping 9505 NW 108th Ave Medley FL 33178 US E

eposits SDNV_GM_00007346 file:///C/...wbohrer/DesktopISTAMPING/TD%20BanclOINELLIERTDIALTHMUTD-D0.1-00000545.(868/4/2020 7:05:38 PM] EFTA01596122 Sub Total Total Withdrawals Adjusted Balance Total Deposits Total Withdrawals Call 1-800-937-2000 for 24-hour Bank-by-Phone services or connect to www.

Including GST Than you for your business. Please retc!:. itlis 7c-ceipt Co: V GST warranty repair,exchange or refund. Goods will be exchanged or Sub Total $9.60 refunded if returned in original condition within 30 days of purchase. Freight Acc. Fee $0.00 $0.00 PAID IN FULL - THANKYOU T0121 $9.

rtified: Stainless Steel with Tubular Handles Right Hinged Door Swing Credit Card I $0.00 $1 $8,115.00 $8,11: EFTA_R1_00030312 EFTA01740783 Sub Total $8,11 Coupon Discount: -$ Shipping $ Discount -$ Tax Balance $ $8,11 Brice Gordon Little Saint James USVI Phone: EFTA_R1_0003031 3 EFTA017

XXXX9863 BATH SHOP ACC 034086676538 603/54 Orig 95.00 50% Off CRL XXXXXXXXX9564 BATH RUGS 609372151480 602/50 Orig 160.00 CRL 030000000865 Sub Total 8.875% NY RGLR Tax Total American Express !!!!!!!!!!!! 2/13/2015 XXXXXXXXXX 59.99 29.99 49.99 24.99 44.99 22.49 49.99 17.49 39.99 17.