EFTA00616534
EFTA00616535 DataSet-9
EFTA00616538

EFTA00616535.pdf

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Midnight Express Estimate 4720 NW 15th Ave ' Date Estimate # Unit C 1/30/2007 37-123A Fort Lauderdale FL 33309 Tel: Name / Address Project JeffEpstein Description Qty Rate Total I 6,500.00 6,500.00i Derig of motors, remove transom bracket, re-weld transom bracket, re paint transom bracket black, reattach transom bracket Derigging of console and replacement of dash panels. Includes design and I 2,900.00 2,900.00' fabrication of new panels / Rewire engine harnesses for triple engine application I 3,000.00 3,000.00v Remove old arch and install Custom powder coated aluminum arch for hard I 16,500.00 16,500.00" top Custom Hard top with integrated lights I 12,500.00 12,500.00Y Install 1800 watt inverter system I 4,650.00 4,650.00 Install 5000 BTU Air conditioner for enclosure I 3,500.00 3,500.00 This estimate is based on information received from the client or clients representative and is subject to change upon physical inspection of the vessel by the staff of Midnight Express Powerboats Inc. Changes to estimate must be approved in writing by both the client and management of Midnight Express powerboats Inc. Upon acceptance of final proposal, the payment schedule will be ; I) 30% Deposit to begin project and order required parts 2) Additional 30% upon receipt of required parts at Midnight Express 3) Final balance due upon completion and inspection of vessel at Midnight Express factory in Ft Lauderdale, FL Sales Tax $0.00 Total $49,550.00 ci,v-ck 02 I, 9 3 r EFTA00616535 NEW Midnight Express Powerboats 4720 C NW 15th Avenue INVOICE Invoke Number. 102 Ft. Lauderdale. FL 33309 USA Invoice Date: Jan 7, 2009 Page: 1 Volco: Duplicate Fax: Bill To: Ship to: Old Midnight Customer ID Customer Per Payment Tern a r SVC-OldMidnight Not 30 Days Sales Rep ID Quantity Item Shipping Method Airbomo Description Ship Data Unit Price j Due Date 116/09 Amount I 1.00 Deng of motors, remove transom bracket. 6,500.00 6,500.00•;--- re-weld transom bracket re paint transom bracket black. roattoch transom bmkot 1.00 Derigging of console and replacement of 2.900.00 2,900.00 dash panels. Includes design and fabrication of now panels. 1.00 Rowiro engine harnesses for triple engine 3,000.00 3,000.00 fabrication ✓ 1.00 Remove old arch and install custom 16,500.00 16,500.00 powder coated aluminum arch for hard top 1.00 Custom hardtop with integrated lights 12,500.00 12.500.00 Install 1800 wan inverter system Install 5000 BTU air conditioner for ondosuro 8.00 Labor for installing and removing 3 bank 100.00 800,00 battery and inverter system 1.00 Fuel as per enriched documents 543.40 543.4 6 00 Labor 6hrs 100.00 600.00 1.00 Buy tirehim and time 200.00 200.0r 32.00 Labor for enclosure 32 hrs. 75.00 2,400.00 80 00 80 hrs Fiberglass work to support 75.00 0000.00 Subtotal Continued Sales Tax Continued Total Invoice Amount ConiMuod Chock/Credit Memo No: Payrnent/C rod it Applied TOTAL Continuedi EFTA00616536 NEW Midnight Express Powerboats 4720 C NW 15th Avenue INVOICE Invoice Number 102 Ft. Lauderdale. FL 33309 USA Invoke Date: Jan 7, 2009 Page: 2 Voice Duplicate Fax: Bill To: Ship to: Old Midnight Customer ID Customer PO Payment Ton SVC-OldMidnIght Not 30 Days Sates Rep ID Shipping Method SNP Date ! Due.Date Airborne 2/6/09 Ouantky Rem Description Unit Price I Amount top/enclosure 1.00 Misc. shop supplies 500.00 500.0 27 00 Motor work 75.00 2,025.00 1,00 Motor work pans (see attached) 4,245.91 4,245.91 1.00 New stereo system ( RMX55M, M6600, 623.00 623.00 C) CDX50M) 4.00 Install stereo system 100.00 400.00 1.00 Anchor light 52.00 52.00 2.00 Spreader lights 37.49 74. 2598 0 10.00 Courtesy gunnel lights 25.00 040 1.00 Delivery 1.00 Payments received asof 7/8/09 27,615.00 -27,615.00 Subtotal 32A99.29 Sales Tax 1,917.35 Total Invoice Amount 34,416.04 Chock/Credit Memo No: PartenUCredIt Applied TOTAL EFTA00616537
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3b6b1bc3bbfe3fc9776b2845c464656fc0bd33de1d4de345e640563b5580f2de
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EFTA00616535
Dataset
DataSet-9
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document
Pages
3

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