EFTA00583575
EFTA00583576 DataSet-9
EFTA00583578

EFTA00583576.pdf

DataSet-9 2 pages 126 words document
V15 D1
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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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