Emad Hanna From: Monique Harry Sent: Monday, June 8, 2010 11:35 AM To: Emad Hanna Subject: Caricement 4758 Attachments: Caricement 4758.pdf Good Morning Emad, Attached for payment via wire Caricement USVI invoice 4758 in the amount of $3,304.65. Project 1010 Code 03-130. Monique Hotmail: Trusted email with powerful SPAM protection. Sian ue now. 1 EFTA00608988 caricement US VI Bill To LAFAYETLE CONTRACTORS HA: AMERICAN YATCH HARBOR ST. TI OMAS 00802 Invoice Date Invoice ft 6/182010 4758 M. No. Terms Project Nct 30 Quantity Doscription WM Pete Amount 2756378 TKO 16724 06/18/10 BULK CEMFN1(MTS) Slim lax lY //7/) 03- /.3‘) life (k0(t \ly ti 0 15125 0.00% 1304.65T 0.00 Total 53.30,1.65 EFTA00608989 SVI Ticket No :16724 inm ate .6/18110 Customer. LAF100 LAFAYE TTE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS. 00802 Truck : TCL020 Gross. 100240 lb Scale 1 Out 8 28 am Material: BULKCEMEKBULK CEMENT Tare: 52700 lb Scale 1 in 7 39 am Location: SILOS SILOS $153 25/MTS Net 47640 lb 21.560 MTS Weigh Master: ASAMUEL Arnold Samuel Material $ 3304.65 Delivery Misc Tax $ 0.00 0 00 0.00 Driver. — - Re Total $ 3304.65 EFTA00608990