📄 Extracted Text (126 words)
C
Charles R. Rogers
P.O. Box 8804
St Thomas V.I 00801
Ph#
May 12, 2016
To: Little St. James
Ann Rodriquez
The following is an invoice for services rendered:
Obsession STB Motor
Work done:
Replaced Stator (no spark)
Replaced Key switch
Replaced Starter Solenoid
Replaced damaged ground wire
Installed external harness wire/ original was damaged
Parts Price
(1) Stator (returned core stator) $363.95
Key switch, Solenoid Shipping $ 91.50
(1) Ground Cable $ 5.00
20 ft. Red Wire s .50 cents per foot. $ 10.00
(3) packs Terminal's S3.95 Ca. $ 11.85
(131 Tie wraps $ 1.95
Total $484.25
Parts $484.25
Service Call $ 40.00
(4 hrs.) Labor @, $80 $ 80.00
Total amount due $ 844.25
Thank you, for your business
Invoice #002
EFTA00583576
EFTA00583577
ℹ️ Document Details
SHA-256
22a28af4616b5f7107d450377777907721fc604ffd1258e6d68d036f731ca939
Bates Number
EFTA00583576
Dataset
DataSet-9
Document Type
document
Pages
2
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