Emad Hanna From: Monique Harry Sent: Friday, August tii iMPA MMI To: Emad Hanna Subject: Caricement Attachments: Caricement 4817,4825.pdt Emad, Attached for payment (2) Caricement USVI invoices in the total amount of $8,452.79. Project 1010 Code 03-130. Monique 1 EFTA00609009 BN1 To Invoice Dale Invoice 0 7/302010 4817 LAFAYE1TE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS 00802 No. Terms Project Net 30 Quantity Description U/M Rate Amount 29.13879 TKN 16809 07/27/10 IIL LK CEMENT(MPS) Safes Tax ._, k MTS. 0 153.25 0.00% 4.465.52T 0.00 Total $4.465.52 EFTA00609010 Caricement USVI Bill To LAPAYK1TE CONTRACTORS LLC AMERICAN YATCH HARBOR ST. THOMAS 00802 Invoice Date Invoice # 8/6/2010 4825 igi No. Terms Project Net 30 Quantity Description WM Rate Amount 26.01808 11016844 08/0600 BULK CEMEMATS) Sales Tax 71/01 0 03 I 3 ° fr it 153.25 0.00% 3,987.271 0.00 Total 53,987.27 EFTA00609011