Re: pool Invoice :

Rick Rossi Inc. 7779 Estate St. Peter St. Thomas, V.I.00802

10/6/2018

Richard Kahn Little St. James

Final Invoice:

Swimming pool renovations (flag pole pool)

Apply KrystaCure to plaster as a curing agent

Pool is ready to be filled with water. Water supplied by L51

Total for all materials and labor to plaster pool and seal $64000.00 50% paid Balance $32000.00

Additional 6 lights $2605.86 Shipping and excise tax $221.20 Sub total $2827.06 Plus 20% $565.41 Total $3392.47

Total due : $3392.47 + 32000.00 $35392.47

Please wire as before,

Thank you.
Rick Rossi

kyle please confirm work daphne please process and put in package if not too late.. thanks

please confirm we purchased 6 pool lights.. 2 or 3 per pool? thanks

Confirmed 6 lights

not sure if lights in main pool are priority but it appears they have not yet been installed..

ask mike to install today