EFTA01223155.pdf

10501 NW 7th Avenue Miami, FL. 33150 Office: 305-757-2121 Fax: 305-757-0527 CoastalOne.com COASTAL CONSTRUCTION PRODUCTS COMMERCIAL INVOICE Consignee: LSJE, LLC - ST-THOMAS Invoicel 50-001846620 Destination: 6100 RED HOOK QUARTER B3 Order Date. 3/4/2019 ST. THOMAS, VI 00802-1348 Ship Date: TBD Sales Per: AZ An: Ship Via: DROPSHIP Contact/Phone Manufacturer. Description Qty. Ord Qty. Del. Unit Price Extended -(K.', SIKA SCOFIELD CHROMIX PSONIRERO BUFF 6.0 SACK 56,900.00 MADE IN THE USA Materials Total $6,900.00 Sales Tax $0.00 Subtotal $6,900.00 Wire transfer fee $0.00 HAZMAT fee $0.00 Freight $850.00 Total 57,750.00 RECEIVED BY: PRINT: DOCK RECEIPT #. EFTA01223155