LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter R3 St. Thomas, VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-77.5-8108 E-mail: Accounts payable department contact information Date of Request: Amount Requested: Payee: Invoice No. / Memo: GI. Description: GI. Code: Check Request Form S2i.log.00 Wird Were E. hSs1W Sown C 11/19/12 Rey d Main( Engines - Big N 60155d • MT ax: 340-775-2528 Payee Address: 6501 Red Hook Plaza #201 St Thomas V100802 Invoice No. / Memo: GI. Description: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GC Description: GL Code: Gt. Code: Special Notes/ Instructions: Balance Due - work ig completed Authorization: EFTA01110167 Island Marine & Industrial INVOICE Services LLC 6501 Red Hook Plaza *201 St Thomas VI 00802 Phone 340 643 7222 TO: SHIP TO: LS) Employees, LLC Little St James Island 6100 Red Hook Quarters Suite 8.3 St Thomas USVI 0802-1348 COMMENTS OR SPECIAL INSTRUCTIONS: Little St James Island to Provide all Matenal DATE: NOVEMBER 19, 2912 CONTACT In NUMBER Project Dates TERMS Brice Gordon N/A I Big N Appr0x 3 to 4 weeks QUANTITY DESCRIPTION UNIT PRICE TOTAL Mechanical 2 Engines & Exhausts - Alignment 2 Ram Boxes & Rams (new) • Installation I Throttle Cables - Removal of Exiting, Installation of New 2 Valve Boxes - Removal of Existing, Installation of New 10 Hydraulic I me - Removal of Existing, Installation of New Electrical Removal of Old Wrong, Rewiring of Elettri itSystems as follows Removal-Replacement Existing Battery Bank, Installation r Backup Rewiring & Labeling all Gauges & Controls Installation of lights Engine Room, Bridge & Storage Compartment Removal & Replacement of Navigation Lights, Anchor Lights, Wiring & Switches Complete Clean Up of all Areas — Bridge, Storage Compartment, Engine Room & Bilge 3 to 4 Men Assisting with the Above Work Total Cost not to exceed Labor 35% Deposit upon signmg, $11,410.00 Balance Due when lob is completed, not to exceed, $21,109.00 3 to 4 weeks for completion time_ EFTA01110168 Make all checks payable to Nand Marine & Industrial Service U.0 If you have any questions ccincerniN this invoice, please contact, Bob Kassner, (340) 643-7222 Thank you for your business! SUBTOTAL DEPOSIT TOTAL DUE 11,410.00 21,109.00 EFTA01110169