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T0WINC AEP0RT UALL CALL TIME TYPE OF CALL SERVICE TIME EXTRA MAN MILEAGE START RECOVERY BILL MILEAGE TOTAL isett;An e=rrrs ;lint nklIVI 1/4 0 I VVVIITIL4 Ili.01.11 V MIL= 24 Hour Wheel Lift Er Roadside Service Kimo Name Address vow ••• /'•D‘ City City Ste TOWED FROM / , . fit? tCet.t t ??‘ HOME Phone InSurance COMpany Insurance Phone Business Phone ucense Mileage YEM VIN 1 2 3 4 6 8 Model • ., J *C,v 7 8 9 10 12 13 Color 14 15 18 17 TOWED TO O START O BATTERY O FLAT TIRE O GAS O LOCKOUT O WRECK O "TOW ObARRIER FLAT BED O INSURED is REMARKS ?aut+s i ice 1<i, $40M0 FOR RETURNED CHECKS. PAYMENT DUE DAYS. I HAVE BEEN ACMSED THAT MY VEH/CLE MAY SS DAMAGE F WINCHED. TOWED. UNLOCKED OR LEFT ON UNATTENDED PREMISES I RECOGNIZE THE DIFFICULTY INVOLVED ANDI ACME NOT TO HOLD THE TOwINO SERVICE RESPONSE:ILEFOR SUCH DAMAGE SHOULD IT RESULT. SIGNATURE CF CM OWNER OR KENT DATE MECHANIC'S SIGNATURE AUTHORIZED SIGNATURE X X MILEAGE CHARGE TOWING CHARGE RODE SERVICE CHARGE STORAGE CHARGE SUBTOTAL TAX TOTAL goo eAti-di?Itkor ----CcuAsrArct ceS2 - Ls s (.3 -501:6) Y uoigo 526 r 0,L F.tre-iri-31O.) CLArer, g446 LoUt Ivo vbees_ e yyttv4_ &Yea- EFTA01223329 Tropical Tropical Shipping and Construction Company Limited wwx tropical corn SHIPPING BILL OF LADING TSCW 13595258 Page 1 of 2 SHIPPERIEXPORTER IC10064506 Illin FXFORT WI FAMES EXPRESS RELEASE. CONSIGNED/40T Nt0011ABLE UNLESS CONSIGNEE/TT/ORDER/ 10006450o MIL LW 6100 REDIDOOK QUARTER CHARLOTTE AMAUE 00002 ST THOMAS. UM i()ku AK MG AGENTIPMC NO NOTIFY PARTY 100064506 LSJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMAIJE 00892 ST THOMAS. USVI ALSO NOTIFYHOUTINGINSTRUCTIONS EXPORTING CARRIER. VOYAGE 0 FDA D€PARHNG TROPIC TIDE - 123S AERIYLNG TROPIC TIDE - 1238 MA 2/24/2019 IME.CMISJAGE RV' PLACE OF WIMP PORT OP WADING PORT OF PALM BEACH SEAPORT PORT OF DISCIMItOt CROWN BAY SEAPORT (ST THOMAS) PLACE OF DELIVERY BY ONCARRW POOH MOT COIKORY Of ORIGIN OF GOODS PARTLIJLARS FURNISHED BY SHIPPER MARKS 4 MIRSOCONTAIMR NUMBER HAZ DESC1UPERNI OF PACHACKSGOODS MFRS W?SEAL NUMBERS Of PKGS. SHIPPER CRATE & BARREL SHIPMENT NO 8214613 4 BOX(S) CHANDELIERS BSIU9446979 732687 REFERENCES: PRO NUMBER We, lk CUSTOMER INVOICE NO. CRATE & BARREL DATED - 02/19/2019 CUSTOMER ORDER NO.324642443 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 30.37 (a) SHIPPER AMAZON.COM SHIPMENT NO 8215439 1 CARTON(S) TOOTS BSIL9912193 921159 REFERENCES: it/ GROSS IDS 400 TOTAL. 400 INVOICE 225 TOTAL 225 I II an Sit 10. WEIGHT MEASUREMENT KG CF CM 181 61.0 1.727 181 61.0 1.727 102 12.0 0.140 102 12.0 0.340 t\‘ a ) QVNQef. ENSURED VALUE MOW PAYABLE AVBY ST THOMAS,UsV1 / LSJE. LW D401 WHIM APPLICABLE.11WECCSOAMICI163. noon env cm sorrwAn NIL: VJOK*1.01t011110X141),TAllui Ut a.nn DeSCRIP7 TM PIE PAI 0 I {ISDI COLLACT !DID) KM 11A11 to ith110/4400.211N ACCONZIANCL 11111l ME MORT ADMINISTRAIION ItIktIATICW*DIVMSION OCEAN FREIGHT - LCI. 139116 BII.L OF WADING PROCESSING FEE 50.00 • MHXMILE CCILY LEN U111/10 /OR CONSIMD FRANTORT CONSOLIDATED DOCUMENTATION CHARGE 50.00 Smarts Is ,t(Zwrimari mal zrata . l. oid: abil emir et war n wunle. ea Lai: ke ilt . janki== i r t t ie al par, DiardsC74.17..the r.r.t.,... %it:di le( ewe sor ...L...pan amettyiblzrazte. t ana nail ci Doctate * ttletlOtatetscrahli 10 Ite C.M. IsscoomDMI MI el Wag Mcw.mtSIm:6rallef "moo 0 'Otos. aalition• .6Ma da. ;It , d mg.: T: .......o.t........ Om eartips. m .i.4.61.""a15-21423t en=r iZt uarnorittlitt kenng "meg I UR CAkItill BUNKER SURCHARGE LOW SULFUR FUEL SURCHARGE SECLRITY SURCHARGE HANDLING MAX 6.66 flirt, 18.50 MI CAStItLAM n9JBJWT no 1111- 001.1TRUSMOCOMINIXMAVALATILF AT •WW 1 COPICAI COMM AT CAMASI0CM ..* I KT TOTAL USD 31016 DATE OF ISSUANCE 02/ 2 2 2019 .., ) at ORIGINAL SMS) SIGNED 0 !VOYAGE DATE 02/20/2019 Printed:03/06/2019 10:41:22 EFTA01223330 Tropical Tropical Shipping and Construction Company Limited NMW imp ea I com SHIPPING BILL Of LADING TSCW 13595258 Page 2 0r2 NON-NEGOTIABLE GRAND TOTAL 5 PRO NUMBER 511834357 CUSTOMER INVOICE NO INVOICE CI STONIER ORDER NO. [14-6470059-1621851 CL 1'SES: I CARTON(S) RECEIVED CRUSHED. NOF:E1 Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 625 283 73.0 2.067 EFTA01223331 Your recept foe Cider 324642443 from Crate and Bernd Crate&Barrel DIRECT MARKETING ORDER Now Arrivals Furniture Decorating Dining Kitchen Sale Thank you for your order. Order #: 324642443 Sale Date: 02/19/2019 Associate: DEBORAH A PUNDA Customer LSJE, LLC - ST. THOMAS 6100 RED QUARTER B-3 ST THOMAS, VI 00802 340-775-2525 Geoffrey 48" Chandelier SKU 141810 Overall Dimensions: 48" dia.x38"H Made in India Quantity: 4 2040.00 ORDER TOTAL: 8160.00 TAXES: 574.55 SHIPPING: 187.75 TOTAL PAID: 8922.30 Product Reviews now at orateandbarrel com Read a review. vmta a review. join the conversation. EFTA01223332 2119/2019 amazoncony Amezon.com -Order 11444700594621851 Final Details for Order #114-6470059-1621851 Print this page for your records,. Order Placed: February 14, 2019 Amazon.com order number: 114-6470059-1621851 Order Total: $1,475.00 Shipped on February 14, 2019 Items Ordered Price 1 of: TCB-HT1224 - Heavy Truck 12/24 Volt Commercial $1,475.00 Charger/Starter with AGM Batteries Sold by: National Tool Warehouse (seller profile) Condition: New Country of Origin: USA Shipping Address: Item(s) Subtotal: $1,475.00 LSJE, LLC - ST. THOMAS Please notify - LSJE, LLC Shipping & Handling: $0.00 6100 Red Hook Quarter 83 St. Thomas, VI 00802 Total before tax: $1,475.00 United States Sales Tax: $0.00 Total for This Shipment:$1,475.00 Shipping Speed: Arranged Freight Delivery Payment information Payment Method: Item(s) Subtotal: $1,475.00 American Express I Last digits: Shipping & Handling: $0.00 Billing address Total before tax: $1,475.00 Estimated LSJE, LLC - ST. THOMAS tax to be collected: $0.00 9 East 71st Street New York, NY 10021 Grand Total:$1,475.00 United States Credit Card AmericanExpress ending in transactions February 14, 2019: $1,475.00 1111ps,//www.amaur.corNgp/css/sumrnary/wanthlml/refroh_aui_p_000_?ie=UTFEI&0rderlD=114-6470059.1621/1.51 112 EFTA01223333 Tropical C0111 SHIPPING Tropical Shipping and Construction Company Limited BILL Of LADING TSCW136094% Page 1 of 2 SIIIPIERAEXPORIT. IC0064506 I.XPORT ROTRINSTS EXPRESS RELEASE CONSIGNEGNOT NEGOTIABLE UNLESS CONSIONLD I V OMODO 10006.006 132E. I.LC 6100 REDIIOOK QUARTER CHARLOTTE MIALIE 00002 ST THOMAS, INVI l'0184 ANDING AGEM/FIAC NO SOWN PARTY MODS ISJE.I.LC 6100 REDHOOK QUARTER CHARLOTTE AMAUE 00002 ST THOMAS. USVI ALSO NarrT/ROUIINGINSTRUCTIONS DAPHNE WALLACE EXPORTINGCARPER. VOYAGE& CIM Updated DEPARTING TROPIC UNITY - 0413 ARRIVING TROPIC UNITY • 0413 FDA: 3/1/2019 PRISCAIUTIACR IT* HAMM' RECEIPT' FORTIN, LOADING PORT OF PALM BEACH SEAPORT PORT OP DISCIIARGE CROWN BAY SEAPORT (ST THOMAS) PLACEGP DEMERS BY °WAGNER' POINT AND COUNTRY OF ORIGIN OP GOODS PARTICULARS RAM BED DV HOPPER MARKS & NBRSICONTAFVER NUMBER IIAZ DESCRIPTIONOF PACKAGESIGOODS GROSS REIGNS SIEASURIBIENT ERRS WiSFAL NUMBERS OF PKGS LBS KG CF CM SHIPPER ABSOLUTE HARDWOOD FLOORING INC SHIPMENT NO 8222603 1 CRATE(S) BUILDING MATERIALS /TOOLS 1400 635 125.0 3.540 BS1U9758940 2 CARTONS) HYDROGEN PEROXIDE SOLUTION 100 45 3.0 0.085 868485 TOTAL 1500 680 128.0 3.625 TFRU26296% X I PAIL(S), 6 LOS, UN2014, 923931 HYDROGEN PEROXIDE, AQUEOUS SOLUTION, CLASS 5.1. (8) PKG GRP II, EMERGENCY PHONE NBR 8004249300, EMS SCH F-ILS-Q X 1 PAIL(S), 34 LBS, UNI263, PAINT, CLASS 3, PKG GRP III, FLASH POINT 105 C, EMERGENCY PHONE NBR 8004249300, EMS SCH F-E,S-E X 1 CARTON(S), 1 LBS, UNI286, ROSIN OIL, CLASS 3, PKG GRP III, FLASH POINT 38 C, EMERGENCY PHONE NBR 8004249300, EMS SCH F-E,S-E INSURED VALUE PRE/GIC PAYABLE ATST Sr mows. my! / WE. LLC Wilat APII3CATILL IMF COMMODIMS, nit lila Othr cit SollivAIO IIII.RU 10CPCMIDIRal ne LIZIEDSTATES la ttlIMATEIYESTINMION(M0‘1,)11. ACCUCDANCE win; TM WORT ADMR:BriAlta•RIMUSHOtt&DIVLPSON CONTSARY SODS LAW IS PM HIE O CHARGE. DESCRI PION PREPAID (RD) COLLECT CUSDI OCEAN FREIGHT -ICI BILL OF LADING PROCESSING FEE CONSOLIDATED DOCUMENTATION CHARGE SED — -- 1,1.5INKER SURCHARGE HAZARDOUS CARGO SURCHARGE LOW SULFUR FUEL SURCHARGE SECURITY SURCHARGE HANDLING 275.94 50.00 MOO 45.00 61-32 40.00 13.14 27.74 36.50 • APPLICAKE MY WINN WHIM) FOR COPARP*DiRnSW)RI Ivar.sva *Kotler Ow Ives swami gaJoramoslaNerowle...a......”...J imosotheeselmabz a q. t at paveserer iffiditsed *me rumen, 06 crosier etorocidpubane min& omploseitcesatatior6c.oincon a to Petrotraticsapplebleislioitclaft=z1ial rstIlelna,..betna se air.* be Zaa themt•Tusweeces. as ftrterb=7/st e km( Accos toetCaar ryeans; Riad ellafog Maims ape* BARD IMTIPIND ale ninansIaahlice IOW. gnak4 sepoinillesdlawlerimildandlIslog the ....wag dile MINI 1.4•00, th. Mai... CPIWIMNSW "lila ow...laying iiilinnAint in......v.4.4 of is rowan. OM Cow.. 0. CORTI asa See hawk® mpaloaeol.hch MR to .w )tic CoaliiIR ONIXIllea. &Vaal; AT ALL CARRIAM IS SUBJECT TO NR BM MOO ANON VA.."' TROF1CAL COMDR ATCARRflS LOCAL 011icE TOTAL USD 599.64 OMR Of ISSUANCE 02(14/20 I 9 I NO 01 tWNiN AL iri OP SIC% /13 0 IVOYAGE DATE 02/2772019 Printed:03/06/2019 10:43:41 EFTA01223334 Tropical Tropical Shipping and Construction Company Limited www tropcol com SHIPPING BILL OF LADING TSCW136094% Page 2 of 2 NON-NEGOTIABLE. X I PAIL(S), 6 LBS, UNI824. SODIUM HYDROXIDE SOLUTION. CLASS 8, PKG GRP 11, EMERGENCY PHONE NBR 8004249300, EMS SCH REFERENCES: PRO NUMBER LSJE CUSTOMER INVOICE NO. ABSOLUTE HARDWOOD FLOORING INVOICES CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. ALS X20190222310762 SHIPPER AG PRO COMPANY SHIPMENT NO 8227808 1 BANDED SKID(S) TRACTOR PARTS 292 132 18.0 0510 SEG U5494332 921920 GRAND TOTAL TOTAL 292 132 18.0 0.510 REFERENCES: PRO NUMBER 873757432 CUSTOMER INVOICE NO. INV.# - P63246 DATED - 02/22/19 CUSTOMER ORDER NO. ORDERS - 194480 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. NOEEI Sec. 30.37 (a) 4 1792 HD 146.0 4.134 EFTA01223335 AG-PRO COMPANIES I LSJE, LLC- ST. THOMAS 6100 Red Hook Quarter 03 A 0 St. Thomas Virgin Island VI 00802 I LSJE, LLC. § 6100 Red Hook Quarter B3 _ St. Thomas Vigin Islands VI 00802 JOHN DEERE Branch Data Accert No. Ship Via Page one No. Invoice No. Purchase Order Samspenson G76 PARTS INVOICE ORDER*: 194480 Thank you for your business. Part* Description Bin ORD ISS SHP 0/0 UTTTT Price Amount RE504836 OIL FILTER G2A 4 4 4 • • 15.32 61.28 RE560682 Filter Element G2D 4 4 4 • • 43.16 172.64 RE551508 Filter Element G6H 4 4 4 • • 46.64 186.56 AL215055 Air Filter GC33734 4 4 4 • • 92.65 370.60 PC14123 Paper Parts Cat G033734 1 1 1 • • 300.30 300.30 TM410619 Operator's Manu G033734 1 1 1 • • 913.72 9/3.72 AL215054 Air Cleaner G033734 4 4 4 • • 43.43 173.72 D2105796 Filter Element G4C 4 4 4 • • 36.84 147.36 AL169573 HYD FILTER G4C 4 4 4 * • 94.67 378.68 L214634 Filter G2G 8 8 8 • • 18.40 147.20 AL221066 Oil Filter GSA 4 4 4 • • 42.31 169.24 AL177184 AIR FILTER H32 8 s 9 • • 51.05 408.40 AR69444 HYGARD-5GAL on 4 4 4 • • 69.95 279.80 FRT FREIGHT NOBIN 1 1 1 157.59 157.59 -snipped on 2-22-19 via Southeastern- 7 ` • Freight Lines. PRO NO: 873757432 BL:NO: .G5I3;1610 • 4 • .• .Parti and operator's Manual published* in USA Pelts Made in:China/Germany/Mexico SUB TOTAL--> 3867.09 FLORIDA STATE 6% 222.56 , • , MARION COUNTY 37.10 786903 .t•• X003 • TOTAL-CREDIT CARD 4126.75 TOTAL WEIGHT.> • . . 252.74 Net due 100 of month following purchase if charged to in-house account. In the event of non-payment of all or any Pan of the amount due on this Invoice, purchaser must pay as cotection coats, including but not limited to legal fees and costs incurred by seller in any applicable proceedings. Return Policy: All returns must be returned within 30 days from the date of the invoice in new, saleable condition and in the unopened original packaging. Proof of purchase is required. Returns are only eligible for an in-store credit and are subject to a 20% restocking fee. Ail electrical pans, paints, chemicals, and special ordered items with associated freight are nonreturnable. ACCEPTED BY CUSTOMER °Am EFTA01223336 ABSOLUTE HARDWOOD FLOORING Consignee/Ship To/Bill To: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas. V100802-1348 INVOICE MATERIALS MANIFEST Material: (1) Box 50 Grit Edger Paper (1) Box 80 Grit Edger Paper (2) Box 80 Grit Screens (2) Box 120 Grit Screen (2) Box White Pads (10) Vacuum Bags (2) Rolls 220 Grit Orbital Paper (2) Rolls 80 Grit Orbital Paper (6) Packs 1 W' Scraper Blades (20) Tacks (6) Rolls Orange Tape (6) Rolls Blue Tape (20) Box Dust Masks (1) Raven Black Latex Gloves (12) Famo Wood Filler (2) Tubes - White Epoxy (34) Gallons - Duraseal DuraClear Gloss (6) Absolute Bleach Part A (6) Absolute Bleach Part B (1) Mineral Spirits (1) Acetone (2) Roller Frame (12 Roller Covers (2) Replacement Filter (12) Trim Pads (12) Bucket Liners (36) 3" Foam Brushes (4) Quart Cups Country Of Origin: Cost: USA $ 60.00 USA $ 70.00 USA $ 120.00 USA $ 90.00 USA $ 80.00 USA $ 22.00 USA $ 80.00 USA $ 60.00 USA $ 150.00 USA $ 100.00 USA $ 30.00 USA $ 30.00 USA $ 40.00 USA $ 10.00 USA $ 200.00 USA $ 75.00 USA $ 10,200.00 USA $ 1,500.00 USA $ 1,500.00 USA $ 50.00 USA $ 50.00 USA $ 20.00 USA $ 10.00 USA $ 10.00 USA $ 40.00 USA $ 10.00 USA $ 50.00 USA $ 5.00 TOTAL: 14,692.00 EFTA01223337 WHITE HARDWOOD FLOORING Tools: INVOICE TOOLS MANIFEST (1) Edgers (1) Palm Sander (1) Buffer Hard Plate (1) Buffer Soft Plate (2) 100' 220V Extension Cord (2) 100' 110V Extension Cord (1) Dustless Vacuum (1) Halogen Lights (2) 3 ways (1) Buffer Consignee/Ship To/Bill To: LSJE, LLC - ST. THOMAS 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 Country Of Origin: Cost: USA $ 500.00 USA $ 150.00 USA $ 100.00 USA $ 125.00 USA $ 300.00 USA $ 150.00 USA $ 900.00 USA S 60.00 USA $ 30.00 USA $ 300.00 Total $ 2,615.00 For Customs purposes only, tools to be exported back to the USA in 2-3 Months. EFTA01223338 Tropical SHIPPING Tropical Shipping and Construction Company Limited BILL OF LADING TSCW13592197 Page I of I silirrESFSFOR II a I co i4 1 Lc i i %Togs RF FERENTTS EXPRESS RELEASE INS', - 201119 DATED - 2/19119 NM . 253970 CONDONEMNOT NEGOTIABLE UNLESS CONDONED TO OILDRSO 100061M6 WE, LLC 6100 RED/100K QUARTER CHARLOITE AMALJE 00902 ST THOMAS, USVI toswARINNO AFARSAme NO NOWT PARTY 1•1104036 ISJE. LLC 6100 REDHOOK QUARTER CHARLOTTE AMAIJE 00102 ST THOMAS. USYI ALSO NOIWOROWINGINSIRUCTIONS WORMING CARRIER. S'OYACI a FDA DEPARTING TROPIC HOPE - 0006 MOWING TROPIC II0IW - 0006 EDA: 246/2019 PRECARRIACE BY PIACI OP WRIT TORTOF WADING PORT OF PALM BEACH SEAPORT PORT OF DISCHARGE CROWN DAY SEAPORT (ST T NOMAS) PLACE OF DELIVERY BY °WARMER' POINT AND COUNTRY OP ORIGIN OP 00006 PART1CULIPS FURNISHEDBY SUPPER MARK S& ABRSJCONIM NUR NI:MIOR 114.1 DISCIUMION OS PACKAGLSCOODS ICBM VOSEAL NUMBERS OF PKGS SIIIPNIEN't NO 8213954 I ROLLS) CARPET TTRU4&45478 921859 CLAUSES CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20190220197852 All Jews GROSS DEMIST MEASUREMENT LBS KG CF CM 400 181 35.0 0.991 TOTAL 400 181 35.0 0.991 . , an ez,;)( Ki)()AtiMet INSURED VALUE. S21,536.20 MINIM PAYMNA AVIV $ f ST THOMAS. MI / ISM:. I I ( to init I 1° 1 WIPIII: All, LABEL !MU' COMMLIC4TIIR IltelOOOLOCITOII MOTV/APJ %WOE 1.-XPUalltlakOM 1W IMIIII)STATIS ION It Walt DEA ILM !ION (Mar& . IN AccoravAR van; n is Daces AcmccsizicARostssoce.AonlasoN CIIMGE P:17:011 I COLLECT Mal OCEAN FREIGHT - LCI, 119911 RAVE FR EMU M 112.00 4.3.00 • AltIVAMEONLY AIIICWIIIIIID )0I<CONIC•11) MANWOKI Rom-null4 the( ma fnaillo tamer n amino r..1.• act nli.nAnta t ottmemmie nolal Lanni On •ulnahei. Owlet n', 0,....,..43.1,nlsono, et. .4,ft: alknr WOrinf IN lit Cana lit tht Carole eahsa to al was rolomkkead s Cann :twill( Moe 4ennits the Pm 41 coin, ”Inebnyr n ',trait .e the INA athwart:cm the Plan. glat.a. wInitonr ..i.4.4alt II Yu t wen ...mtarn. NAte n al I of ve..)Mit 44114 Oraase , cntrnedi MIi .I. Wig. 44 colarl. a. It Nraxinn1 Iti tt.t !Antall I,. tie emna sr:an,. Marie et at inscert Intab:e...rodahla stobe Cr,., In agsne MI K: ale g Werallaity•Mh MeV, ad epees . di n , I 0 1 DS al COrkka. I Witt. plI10.4 iial,N. a YIIIIra.Ort.lenaao twancoo: rucniaLannlies On nx•vninnii 04.. WI d Ian. L., ita)Acrchea IN 'MINI N% WI G RI . 4 wutoe(mi 14+44 I •.14. geed krt•IKOW1,011 I u spat etc •II" bnY nAnnf`nka '4 a. IsolafAboenitha In.( /OR CAP3IIER Ile t4 710111EPOL TERM AlOCONIX1141NS. AVAIL A/C.I. Al Ti. AT CAIffilin Lout Orin TOTAL LSD S07.00 DATE OP ISSUANCE 02/2.3/2019 I NO WORK:MAL an4notaam 0 IVOYACE DATE 02/22/2019 Printed:03/06/2019 10:50:40 EFTA01223339 STARK STARK SHOWROOM - NEW YORK & D BUILDING DATE: 2/19/19 ORD/REF/S. 501119 GUST POSJOB: 253970 BILL TO: JSC INTERIORS 575 LEXINGTON AVE NEW YORK NY 10022 SHIP TO: LSJE, LW - ST. THOMAS 6100 RED HOOK QUARTERS 83 ST THOMAS VI 00802 : p :`1<l) uNPT P2IC JSC INTERIORS, LLC - ST. THOMAS TO DELIVER CUSTOM RUG WITH GREEN JADE NONSKID PAD TO FIT. FINISHED WITH NARROW BINDING TO MATCH. APPROX SIZE: 15' X 30' LEAD TIME: 6-9 WEEKS. MAEMI - SILKY WHITE SIZE: 15' 0" X 30' 0" CONTENTS:NYLON SILKY WHITE MADE IN U.S.A $16.180.00 THANK YOU TENZING NEPALI FREIGHT: MORDERTOPROCESSYOURORDER.PLEASEREADTHROUGHLt SIGN AND RETURN AS SOON AS POSSIBLE. WE ARE UNABLE TO PROCEEDINITNYOURORDERIVONOUTASMNEDCOPYONFRE TAX- ALL PRICES ARE SUBJECT TO AR ADOTIONAL tlIAROE FOR ANT AREVAAJNO SALES TAX OR SALES TAXES. TAX lOW - TF2866593 TERMS- PAYMT BEFORE DEL ACCEPTED 212.971.1306 201.3730086 SEE REVERSE SIDE FOR CONDITIONS OF SALE mamma DATE 770.00 TOTAL PRICE $ 16,950.00 S .00 MIAMI-DADE TAX $ 1,186.50 TOTAL AMOUNT $ 18,136.50 PREPARED BY 783 2119/19 17:15 PAGE 1 EFTA01223340