This document contains multiple invoices from Island Marine & Industrial Services LLC to LSJ Employees LLC for various labor services. The invoices detail labor hours, rates, and amounts due for projects such as compactor, dozer alternator, and barge. The total amounts due are $225.00, $300.00, and $1,800.39 respectively. Additionally, there is a check request form for $2,500.39 to pay these invoices.
documents/EFTA01118971.pdf
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