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EFTA00591352
44.00 $ 3.805 800 31734 Purchases $ 3.805 Purchases S 3.805 Remaining $ 6,088.00 1,600 Total Remaining $ 22,108.00 5,600 EFTA00591352 Caribbean Petroleum, Inc. PO Box 305300 St Thomas, VI 00803 340.777.3875 Bill To LSJ LLC Invoice Date Invoice # 6/19/2008 31734 ■. No. Terms Project Pre Pay Qua
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