Make all checks payable to Island Marine & Industrial Service LLC 11 yOu nave any questions concerning this invoice, pleaso contact, Bob Kassner Thank you for your business, SUBTOTAL DEPOSIT TOTAL DUE 11,410.00 21,109. EFTA01237683
Make all checks payable to Island Marine & Industrial Service LLC 11 yOu nave any questions concerning this invoice, pleaso contact, Bob Kassner Thank you for your business, SUBTOTAL DEPOSIT TOTAL DUE 11,410.00 21,109. EFTA01237683