EFTA01113379.pdf

OFFSHORE MARINE Repair Order 8185 SUB BASE ST. THOMAS. USVI RO Number- 12088 PH FAX In Dale: 12:1902012 Today Date: 1220/2012 Date Promoted: 12)142012 Repair Order For: Boat NW* Location 1TTLE ST. JAMES I SJU.0 N ANNA 6100 RED HOOK QUARTERS B-3 NANNA ST. THOMAS,. VI 008021348 HANNA h.COR YFIC w:I=E Units for this. Repair Order Service Writer: Year Make Wodei Hull r Serial No. Color Plato Key 8oascl 2010 YAMAHA F300XCA 1000709 2010 YAMAHA LF300XCA 1000373 OTHER RIB Job: MAKE AND IN STALL NEW PONTOONS Job For: OTHER RIB Description Parts Pan Number Quantity Description Each Price Erlertsion IIPL.RED 40000 HYPALON. RED 'SO IN. MISC $0.15 $6.000.00 I RUBRAIL CONES. VALVES MISC $1,802.00 $1,802.00 1 SHIPPING MISC $85000 $85000 I GLUE CLEAN EQUIPMENT ETC MISC $575.00 5575.00 1 TRAVEL AND HOTEL 52.000.00 $zooaco Parts Subtotal - -S11.227.00 Labor Description Job Code Technklan Ouantity Line Total BUILD PONTOON FRANCIS 55 Hours INSTALL PONTOON $4,67500 FRANCIS 23 Flours 51.95500 Labor Subtotal $8,630.06 Other Charges Shop Suppies $90.00 Job Subtotal $17$37.00 Page 1 EFTA01113379  OFFSHORE MARINE Repair Order 8185 SUB BASE 00802 RID Number: 12088 PM F4A3XVI In Date: 12/19/2012 Today Dale: 12/20/2012 Da!o Rammed: i2/19/2012 Repair OS Pon Boat Name Location LITTLE ST. JAMES. LSJU.0 HANNA 6100 RED HOOK OUARTERS 0-3 MANNA ST. THOMAS.. VI 00802-1348 HAMA h:COR w:M CIFF/C ambles Job Totals Pans $11221.00 Labor %ASO 00 Other 580 00 Total of Customer Jobs 517,937.00 Repair Order Subtotal $17,937.00 SalPr. Tax $0.00 Repair Order Total $17,937.00 Total Amount Due 517.937.00 THANK YOU FOR YOUR BUSINESS Page 2 EFTA01113380