EFTA00591686.pdf

BCSC DOSPIVA, LLC Invoice Box 25105 Gallows Bay Station Date Invoice X Christiansted, Saint Croix, VI 00824 7/27/2016 4151 Bill To Great St. Jim, LLC 9053 Estate Thomas, Suite 101 St. Thomas, VI 00802 Protect/Job Project X File Number For Period Engineering/Survey... GSJ 16076 Item Quantity Description Hourly Rate Amount Civil Engineering 0.3 Civil Engineering 17,000.00 5.100.00 Retainage 10% 20% Complete 30% This Invoice 30% Invoiced-to-Date It's been a pleasure working with you! Total 45,100.00 Payments/Credits $0.00 An amount of I% of the outstanding balance shall be added each month for accounts not received within thirty (30) days of original invoice. Balance Due 45,100.00 Phone If Fax If 340.778.7476 EFTA00591686