Islan Page: 1 Customer Copy INVOICE PLEASE REFER TO INVO CE NUMBER ON ALL CORRESPONDENCE Invoice: 21053783 Special : Instructions : Sale rep I: LAURETT Laurette Lezama Acct rep code: Time: 14:44:57 Ship Oats: 10/22/18 Invoice Dale: 10/22/18 Due Date: 11/10/18 Sad To: Little St. James {LSJ,LLC}• 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 NANNA LITTLE ST JAMES #10702 Customer a: 31190 Customer PO: Order By:Randy PCP tared 10TH Order Ship T 39 L U/M Item,* Description Full price Price Extension 1.00 1.00 P, EA 1154 PLATE DECK WHT 6 DP60-W 25.9500 25.9500 25.95 10 UNITS PER CASE •` 1.00 1.00 P EA 279 253•BKS6 KILL SWITCH LANYARD 8.9500 8.9500: 8.95 REDHOOK SPECIAL ORDER ACCOUNT. X k "IDUAC. NfrtlYVILfic (TM5c)S 13.36 )1b)(32.62.4 I VJLL swirot LANcvAzth- (pOi Kap xiihD25ZIL FILLED BY CHECKED BY DATE St .PPED DRIVER SHIP VIA cp RECEIVED COMPLETE AND IN GOODCONDMON 2 - Customer Copy Sales total $34.90 Discount 3.49 Taxable 0.00 Non-taxable 31.41 Sales tax 0.00 Tax a WA TOTAL 531.41 iiiiiiiouilloffillimultplipiiintinimitRolipuniquilliji EFTA01223641 SODS( : Instructions : Sale reps: LAURETT Laurette Lezama Atm rep code: Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Invoice: 21053785 Time: 08:54:41 Ship Dale: 10/23/18 Invoice Date: 10/23/18 Due Date: 11/10/18 Sold To Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 Ship To: NANNA LITTLE ST JAMES #10702 (340) 775-2525 (340)775.8100 Customer e. 31190 1 Cuslomer P0: Order By:randy 10TH Order popsInd T 31 Ship L U/M 1.00. 1.00 P TU 5569 ADHESIVE 5200 WHT 3 oz. 16.9500 16.9500 16.95 12 UNITS PER CASE 10.00 10.00 P: EA 3465 FHMS 8/32 x 1/2 0.1500 0.1500 1.50 Description Full price Price Extension ACCOUNT: XI IkA4 MMWhiV6 X 10 Sonkii1.6s 6115e1.- CaAWS ik 2_ X Vz be.tma. Pisa. GPs iftisrpcia, 4, (4.2_51k FILLED BY CHECKED BY DATE SHIPPED DRIVER Sales total 518.45 Discount L85 SHIP VIA ep RECEIVED CO AND IN COODCONNTION Taxable 0.00 Non-taxable 16.60 Sales tax 0.00 X / ZE Tax N/A 2 - Customer Copy TOTAL S16.60 EFTA01223642 Page: 1 Special : Instructions : Sale rep e: LAURETT Laurette Lezama Act% rep encl.: Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Invoice: 21053792 Time: 08:40:40 Ship Dale: 10/24/18 Invoice Data: 10/24/18 Sold To: Little St. Due Date: 11/10/18 James (LSJ,LLCy 6100 Red Hook Quarters, B3 St. Thomas, VI 00802 Snip To: NANNA LITTLE ST JAMES #10702 (340) 775-2525 (340) 775-8100 Customer a: 31190 1 Customer P0: Order SY:80SCOe REPRINT 10TH T 31 Order Ship L U/M Remo( Description Full price Price Extension 100.00 100.00 L EA 1011632 PAD OIL ABSORBENT 19 X 19 X 1/4 1.2500 1.2500 125.00 1.00 1.00 P BX 1011243 TOWEL SHOP 85PK 12.9500 12.9500 12.95 2.00 2.00 P OT 7810 CLEANER CLOROX BLEACH 64oz 6.7500 6.7500 13.50 1.00 1.00.L: EA 1011647 DETERGENT LIQUID JOY NON ULTRA tem. 3.4500 3.4500 3.45 Wing 124(06 eilahitkits aMPLteS 1\c 6015Sa FILLED BY CHECKED BY DATE SHIPPED DRIVER SHIP VIA cp RECEIVEDCOMPLETEMO IN GOOD CONDMON 2 - Customer Copy 1111111 091111111111IIIIIIIIIIIIIIIIIII)111111 111 quiptionini Taxable 0.00 Non-taxable 139.75 Tax # NIA Sales total Discount Sales tax 5154.90 15.15 0.00 TOTAL $139.75 EFTA01223643 Island Marine OutfiftarcPari Nark Page: 1 Customer Copy INVOICE PLEASE REFER TO INVOICE NUMBER ON ALL CORRESPONDENCE Invoice: 21053798 Special : Instructions : Sale top 0: EDMUND EDMUND WARREN Acct rep code: Tine: 10:39:41 Ship Date: 10/24/18 Invoice Date. 10/24/18 ow oats: 11/10/18 Sold To: Little St. James {LSJ,LLC}* 6100 Red Hook Quarters, 83 St. Thomas, VI 00802 Ship To: NANNA LITTLE ST JAMES 510702 (340) 775-2525 (340) 775.8100 Customer s. 31190 1 Customer PO: Order By:Sheridan poOsInd Order Ship L U/M Items Description Full price Price Extension 4.00 4.00 P EA 5450 SLEEVE COPPER-NICKEL 1/4 6.9500 6.9500 27.80 20 UNITS PER CASE 15.00 15.00 P. FT 4292 WIRE 1/4%7 x 19 SS 11.50 11.50 P FT 1.9500 1.9500 29.25 5689 HOSE PVC 3/8 ID CLEAR 0.8000 0.8000 9.20 50 UNITS PER CASE 4.00 4.00 1P EA 2146 EYE BOLT 3/8 x 2-1/2 GALV 2.00 2.00 P EA 3.5000 3.5000 14.00 3321 ROD THREADED 1/2 x 3 2.00 2.00 P. EA 27.9500 27.9500 55.90 7134 T/BUCKLE JAW/JAW 5/16x4.3/8 GA 14.6500 14.6500 29.30 ACCOUNT: W g° -tcittpiP Int(' * map ree for coda ad Utz ( 14 miLlaag. izocktc_, PMxs T-D MC. IAJt lb rest; Lt t\ee, cibilnAP TILOLIL 4 idOSI I4V FILLED BY CHECKED BY ()ATE SHIPPED DRIVER SHIP VIA cp RECEIVED COMPLETE AND IN 0000 CONDITION Xes153 -- 2 - Customer Copy REIM' DM Taxable Non-taxable Tax it 0.00 148.90 N/A Sales total Discount Sales tax $165.45 16.55 0.00 TOTAL $148.90 EFTA01223644