QUARTERS B-3 ST. THOMAS„ VI 00802-1348 c:CARLOS Repair Order Invoice R/O Minter: 17143 Date In: 10/30/2017 Date Promised: 10/30/2017 Cashier: Shannon Danet Location Desorption: R.O. #17143 Invoice Number: 185014 Today Date: 10/31/2017 Date Closed: 10/31/2017 Date Cashiered: 10/31/2017 Units For Th