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Dennis Barrett 6501 Red Hook Plaza, Suite 201 DATE: January 27, 2013 St. Thomas, USVI 00802 Cell: Bill To: Brice Little St. James Project Cistern Repair Project DESCRIPTION AMOUNT Original Repair Estimate CO # 001 Notice to Proceed Deposit TOTAL Make all checks payable to Dennis Barrett THANK YOU FOR YOUR BUSINESS! $13,200.00 3,360.00 $(8,500.00) EFTA01145433
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