Invoice Date

Invoice Date f.- d, fr•nl 4 n et• ISLAND GAS INC. PC BOX 733 SADAHA 2ECA,PR 00952-073a OEL:737 433-0721 PR 7372G9'.1.49 xx CY;...INDE2 REH TAL INVOICE Dill To -• . LW ILLC G1CC nr.D INDOK nTnc. B 3 ZT. THCMAC, VI I ln Last End Date: 1/31/2019 Billiny Porio2.4 2/01/2019 Lhiu 2/23/2019 i Invoicta i Pagc'l 3422GO 1 Terms: HET 30 DRYS I Account Type: C I Billing Rate Code: M ; Galesman: 20 " Delvry-Dt 7i/1.1-Date TDr. Ora EDyL Dl-Rt Rent-Chg Del-Duc PU Doc P Cylinder Type: 1200 OXYGEN T 330 CU. rr. 003191 11/05/2013 1940 0 000221 7/01/2015 1337 0 007329 7/01/2015 1327 3 Beg.Bal: Deliverd: 0 Returnod: Cylinde; 007108 001£,27 D4 -.-13211. 2? linder 00003V Type: 22LØ Kin' A-330 5711/2012 7/01:2015 Dela.verd: Typt2: 7400 nncom T 330 .s. 10G/2012 1 Deliv td: cg 3.15 28 5.13 23 5.15 3 2 8 2433 1337 0 23 Returned-r- W J.1,1 ah-4,J 5.13 £'.CSO2G 3.15 PG7223 2£7220 t 15. '33 C der e..; J.1.) 5.13 .Bal: cu. rT. 2608 fA c, 23 U.13 5.15 ReUun red: 0 End.Dal: Cylinder Type: 9400 ARGON CO: T (C-2;;i 005741 772072015 J,318 0 Ce 5.90 5.V0 Bey.Mal: 1 Deliverd: C Returned: G End»Dal: eint-1,c ReDiRtsle e?3(4.gö 1.-Refiloiß Feonkt1/4('-,3 2oici getS ebb JOts - &Arg Kar; e x 1.20155i 2G28G3 2G7220 1C;30 202;11.3 1 3.15 C67285 1 5.90 '..,.kluotj ab t350.00 each IHVOICE TOTAL, Paj This Amount 3 3G.30 PROT0