Billed To

Billed To Stephanie Remington LSJE LLC. 6100 Red Hook Qtr. Suite B-3 St.Thomas 00802 Virgin Islands (US) TDR TRANSPORT SERVICES. LLC Date of Issue Invoke Number 03/26/2019 000232 Due Date 04/10/2019 Amount Due (USD) $1,275.00 Description Rate Qty 1.inc Trash Run LSJE. LLC $300.00 3 $900.00 Discarding of (20 yard) dumpster from LSJE properties to Bovoni I indfill and returned to LSJE Property. Truck Delay $150.00 2.5 5375.00 Delays that require truck to be held up from performing its normal functions. Subtotal 1,275.00 Tax 0.00 Total 1,275.00 6LIC.14- Amount Paid 0.00 17rips-sr LSI 4O 6411-÷" jta tunt Due (USD) °--DOU104 eB490 [ea PI etlit41LC belkek Merle st3 Watt flitt • $1,275.00) EFTA01223450