Billed To Mike Glidden (4) I.SJE LLC 6100 Red Hook Qtr. 133 StThomas 00802 Virgin Islands (US) TDR TRANSPORT SERVICES, LIE Date of Issue Invoice Number 02/04/2019 000220 Due Date 02/19/2019 Amount Due (USD) $1,500.00 Description Trash Run ISJE TLC Discarding of 5 (20yd) dumpster from ISJE properties to Bovoni Landfill and returned to ISJE Property. Thlietarj4.5( ee) x6 /24010,S\'‘tI AS 65 Rate Line Total $300.00 5 $1,500.00 Subtotal 1,500.00 Tax 0.00 Total 1,500.00 Amount Paid 0.00 Amount Due (USD) $1,500.00 t 4q54 twityeatony..••••••ovvrao.walannioo•uveyworesnahe v •••••••-• ••• ••••40 e pas • EFTA01223451