Emad Hanna From: Monique ary ae Sent: Monday, June 28, 2010 11:43 To: Emad Hanna Subject: Bluestone 30106-0003 Attachments: Bluestone 30106-0003.pdf Emad, Attached for payment via Check Bluestone Services Invoice 30106-0003 in the amount of $3,544.48. Project Code Amount a Q yes 1001 09-960 $626.69” Ss 1002 01-664 $500.00 / 1002 10-200 $886.12 1009 07-412 $1,531.67 Monique EFTA00621195

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BLUESTONE Invoice No. 30106-0003 BlueStore SHIRVICHKS INVOICE = Customer Name Lafayette Contractors, Inc Address 6100 Red Hook Quarter, Suite 6-3 oe City St.Thomas State Vi ZIP 00602 Phone ick bt pian tenga ncn Qty Description — “Days (| UnitPrice } TOTAL | 38 ‘Sections of Scaffold 5/20 - 6/20 30 $2.00 § 2,280.00 | 40 Adjustable legs 5/20 - 6/20 30 | $0.50 | $ ome $2.00 | $ 432.00 | i | 18 Adjustable Post Shores 6/8 - 6/20 12 1 | a H/00) 09-060 FL2L|69 ! ojtle | 2 J/oo2 Ol-Go¢ =F Sol | ~ > I 10-zop 4 BK JIZ | | | , 2609 07-4712 oar subiotal | $3,312.00 Payment Details Material Handling | $100.00 | © Cash Taxes G.R.Tax (4%), $132.48 | @ Check | 7 O Credit Card TOTAL $3,544.48 Name - -_—— — ————— Fo @ ——_- CcC# |Office Use Only | - We Are An Equal Opportunity Employer - | Zebt 622 OE eucisenig BLZOb OF be unr EFTA00621196