0 2 50 PAGE 1 OF 1 0.00 4 FREIGHT 0.00 WADOCTOMVOWCAileagmamlumsemastoommowthnibthpaiWnceUdgoWsMY4teglociv4WuwWinibalforivnis TOTAL rarekons %yaw p2.0i ap# on, NO rtlyinICY exosarles stbma roirciOr 'as yq 42.52 CUSTOMER COPY EFTA00621142 PHONE: LSJ LLC CONSTRUCTION INVOICE DATE INVOICE NO. DUE DA