EFTA00610423.pdf

RR Technology Group, Inc. Po Box 4985 MB 312 Caguas PR 00726-4985 Zone IndusIggljagjaggig Lot allide0725 Tel. Fax DATE: January 10, 2008 COMMERCIAL INVOICE: 2008217816 COMPANY NAME. ADDRESS 6 PHONE: CONSIGNEE NAME, ADDRESS 8 PHONE Little St. James Island Little St. James Island Lance Calloway / LSJ Lance CalIDA ay / LSJ 6100 Red Hook Otrs (33 6100 Red Hook Chrs B3 St Thomas N/100802 St Thomas VI 00802 CUSTOMER P.O. NO : 01 CUSTOMER P.O. NO.: 01 ATTENTI : iriam Rol Li, ATTENTItt ar PHONE: ' Fax PHONE: Cell Phone: Cell Phone: WEIGHT QTY UNITS DESCRIPTION POUNDS/EA NETPRICE TOTAL VALUE 16 each NA Green S-150 Erosbn Control Blanket 40 S 55.00 $ 880.00 8 reSs N.A.. Green SC-150 Erosion Control Blanket 44 $ 62.00 S 496.00 2 box Stoles 6" 1000/ box 10 $ 45.00 $ 90.00 Subtotal $ 1,466.00 Shipping to Port 60.00 Tax 7% S 106.82 TOTAL S 1,632.82 Total Weight (Pounds) 1,012 WE CERTIFY THAT THIS COMMERCIAL INVOICE IS TRUE AND CORRECT. AUTHORIZED SIGNATURE EFTA00610423 UNN"10- CUUd YKUll; 10(COIDE4(...1 PO DOA 4985 PAID 317 CAC.IJAS PR 0077.1-4911.5 Icy 744.:$10/ / 7n7 741-ItU7G FAX ,1001TIVITit1Ciagi.0 . nagtp r nm TO LAFAYETTE CONTRACTORS LLC DELIVERY RECEIPT 217816 Date POD 1/10/2008 i Joh# PROJ LITTLE ST JAMES Tit ILE ST JAMES MECHANICAL BUILDING ST THOMAS via Vendor OUR TRUCK RO TO PTO MARINA DEL REY COMPLETE BACKOHuttfr Payment Details •DELIVERY OREORDER 0 Cash Cy AIN / ATM Check 12658 a PARTIAL DELIVERY SALES RETURN QUANTITY UNITS MATERIALS DESORPTION UNIT PRICE TOTAL 16 ROLL ■GREEN S-150 EROSION CONTROL BLANKETS S 55.00 8 WC: 8 ROLL ■GREEN SO-150 EROSION CONTROL BLANKETS 62.00 496 00 2 BOX STAPLES 6- 1000IBOX 45.00 90.00 • • • • 2G NO. OF PIECES SUBTOTAL S 1.466.00 SHIPPING & HANDLING S 60 00 DELIVERED BY MARIA DE LEON MUNICIPAL TM S 15 26 STATE TAX $ 51 56 -ECEIVED BY TOTAL' 3 1.632 t;2 EROSION CONTROL . FlOCROLAS.: PRODUCTS . FOUNDATION IMPROVCNR:NTS . CLARIONS. GAIOCSLLS GEOCRIDS G£ONCMDRANC GROTEXTILE . GROUND ITADILIZAT1Ohl . RETAINING WALLS EFTA00610424  ' 1c• IOI COO 1 .1 I .y..-&-.---,-- - LLC ;)•;:•: 54$1ufengtMensN•trA•N•pti.r.;;N ...pi:, • • ANKAt a • • — 1:4/•: 4 :sr vo- UTTLC ST. JAMES AttERIcAii.YACHT HAII80RP, • set:: 6100 RED FICOX ountrans.s4'.;:;?•,) . rt.? ,•• :,:• • TH0m4s, Vi°0S0s:::•;; '"1"", ••••-, .•.• •,•••••'- ita?2tog • 'Wed • • • • PAY TO 'NE ormap.ot • RR Teehnolopy IgAs .. ........0%.* Ptar l •Zfrci • .1 *-1.470.00 One Thousand Four Hundred Severity zaid.00,1100 , • •qiii4Ans -is I RR Technology Giver), Zone Industrial Villa Blanbn, Lott 18.6 • • .. Caguas, PR 00725 L.S.J.. U.0 /UTTLE ST—IA:ACS CA) AMERICAN YACIIT HAHnon RR Technology Group. Inc. 12658 Mechanical Building:Erosion Controlti - 1/8/2008 02-120M1- Mats Material: Twenty-tour (24) @$55 ea 1,320.00 Mechanical Building:Erosion Control') - 02-120MII - Mats Material: Staples • Two boxes Mechanical Building:Erosion Control:6 - 90.00 02-120 O - Shipping to Fajardo. PR 60.00 FirstBank Operating C LSJ NC 01002 1.470.00 EFTA00610425 Jan ua elnni e:elarn LatdVeloioe e fwA Purchase Order LA P4 YETTE CONTRACTORS LLC Tee 6100RedHook Quarter, Suite 42-7 Sr. Thomas. VI 00802 Vendor: RR Technology Group, Inc. Purchase Order No: 001 P.O. Box 4985 PMB 312 Caguas, PR 00726-4985 Afin: Maria De Leon Fat No.: 1 Order Dale: 28 December 2007 Tel No.: 1 Contract Number: Vendor No.: 1700 Project Number: 02-07 Architect or Engineer: Project Name: Little St. James Mechanical Budding Shipping Address: Billing Address: PTO Del Rey Marina Hay l3 KM 51.4 Lance Calloway / IS.1 Fajardo, PR 00738 n co Copit. Wm. Vague 6100 Red Hook Qtrs B3 St. Thomas, VI 00802 Shipping Instructions: F.O.B. at shove address Plans & Specifications: Order must be shipped by: Terms: Payment in full via check prior to shipment Submittals due by: Send FedEx to: Zona Industrial Villa Blanca, Lote 18-B Caguas, PR 00725 Please aster OW order subject hi ilte terms and conditions herein. Ship no goods without an itemized packing slip• which Includes Purchase Order number..Project number and Vendor's annie.Purchase Order nwnber and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side arc hereby incorporated into this order and the Vendor exrmaly acknowkdy,es their acceptance. Qty Unit Cost Description Unit Price Total Code 2.1 ea 02.120M N.A. Green 5150 Erosion Control 'Malkin, S55 00 S1,320 00 Z Boxes 02.120M Blanket Staples $45 00 590 00 Shipping to Fajardo, PR S60 00 $150 00 $1,470 00 Buyer: Lafayette Contractors, LLC as agent for the Buyer. Vendor: RR Technologies L.S.I.♦L C By: 10 fl ambe-0M By: L-61- AIC> # 1" 2- \a- 0 eAteCurr- t)V\M UAW( tierreetplaWSIWOldgalW Cli Fora /001 EFTA00610426