Kenvin Bedminister Phone INVOICE NO. 3319 DATE 3/3/19 BILL TO LSJE, LLC 6100 Red Hook Quarters, B3 St Thomas, VI 00802 QUANTITY DESCRIPTION TOTAL Labor - Slope for drainage and tile tiki kitchen floor, walls $3,200.00 e—rif C lobby - tle Loot - MettA4s StRIYIY Aooy- +. r V&A v14/I-Let Walk compLek. PLEASE PAY UPON RECEIPT Please make checks payable to Kerwin Bedminster. Thank you for your business! EFTA00787696