i the Fa iNsEs, re INC: FERGUSON ENTERPRISES INC #501 PO BOX 417592 BOSTON, MA 02241.7592 EMAIL DUPLICATE INVOICE Deliver To: From: Ryan Jorgensen Comments: Please Contact With Questions: 212.688.5990 Invoice Number Customer Page 1777178 597422 1 Please refer to Invoke Number when making payment and remit to: FERGUSON ENTERPRISES INC #501 PO BOX 417592 BOSTON. MA 02241-7592 Sold To: LSJE. LLC - ST. THOMAS 6100 RED HOOK QUARTER B3 ST. THOMAS. VI 00802-1348 Ship To: LSJE, LLC - ST. THOMAS 6100 RED HOOK QUARTER B3 ST. THOMAS. VI 00802-1348 Ship Whse Sell Whse Tax Code Customer Order Number Sales Person Job Name Invoke Date Batch 3020 2625 FL2MIA DORNBRACHT S25 09/0712018 314188 Ordered Shipped Item Number Description Unit Price UM Amount =FAUCETS= 4 4 020713892060010 CCY 3H LAVMXR PLAAA 1.2 GPM 1902.030 EA 7608.12 =SHOWER SET UThi -TRIM- 4 4 03647697906 CONC TSTAT PLMA 1442.040 EA 5768.16 8 8 D3631089206 WM VOL CNTL TRIM PLMA 268.460 EA 2147.68 -ROUGHS- 4 4 035517970900010 XTOOL TSTAT ROUGH L / VOL CNTL 1197.360 EA 4789.44 8 8 035627970900010 1/2 WALL VLV CW CL 132.490 EA 1059.92 -HANOSHOWER ON BAR- 4 4 02801497906 '0618 CCN 2.0 3F H/SHWR 'IMO MTPL 203.490 EA 813.96 4 4 02670189206 SLDBR PM PLMA 1074.870 EA 4299.48 4 4 02810497006 REINF HOSE 49.1/4 PLMA 153.450 EA 613.80 4 4 02845062506 3/8 WALL ELL PLMA 244.290 EA 977.16 4 4 035080970900010 I/2 STRTFEM 1/2 NPT MALE RI ADPT 32.290 EA 129.16 -SHOWER HEAD- 4 4 028505979060010 CCY 1.8 5F SHWRHD MTPL 401.400 EA 1605.60 =ACCESSORIES= =TP HOLDERS= ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDITIONS ARE AVAILABLE UPON