EFTA00609041.pdf
dataset_9 pdf 337.7 KB • Feb 3, 2026 • 3 pages
American Export Company
INVOICE
Inuit R100256-I
Date 3/17/2010
WHOLESALE BUILDING PRODUCTS
Bill To Ship To
Little St. James Island Little St. James Island
6100 Red !look Quartets 133 6100 Red Hook Quarters B3
St. Thomas. USVI 00802 St. Thomas. USVI 00802
Terms Rep Ship Via F.O.B.
Number
NET DUE JACK 3/17/2010 TROPICAL SOU ni FLORIDA
UNITS Desaiption Price Each Amount
Quantity
8-I/2" IND. HIGH CHAIR PLASTIC TIPS (FOR TOP 1 16 928.00
800 EA
MAT Cr 1ST FLR. ROOF)
JOB! 9507220
THESE ITEMS WERE MADE IN THE USA.
1 CERTIFY THIS TO BE "TRUE AND CORRECT
Total
Phone # Fax # E-mail Web Site
561.741-8887 561.741.8881
LS-z 0
EFTA00609041
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EFTA00609042
AOL Mall 11) 2/25/10 12:27 PM
From: William Rowles [mailto
Sent: Thursday, February 25, 2016 7:16 AM
To: Emad Hanna
Subject: Fw: AmEx Quote #R1001277
William Rowles
LSJ, LLC
6100 Red Hook Quarter B3
St. Thomas, VI 00802
MIL
nting this email.
Forwarded Message ----
From: William Rowles <
To: Jack Ryan
Cc: Gary Kerney
Sent: Thu, February 18, 2010 :11:22 PM
Subject: AmEx Quote #R1001277
Jack -
Please procure the materials as per quote #R1001277 attached.
Emad - see Gary's approval attached. Job # is 1010, cost codes as follows:
03-180 $2,178.00
03-220 $3,237.50
Thanks
Page 1 of 2
EFTA00609043
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- Document ID
- 31d6a407-cc8f-411d-ae4b-fe9e2bf76508
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- dataset_9/EFTA00609041.pdf
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- Created
- Feb 3, 2026