📄 Extracted Text (144 words)
Nick's Creative Marine Invoice
2280 Aveune L
Riviera Beach, FL 33404 Date Invoice It
NicksCreativeMarine.com I' ,< "Di:
Bill To
13ig Blue Infatable
Larry
Item Description Qty Rate Amount
Labor # I Prepare vessel for sea trail- I 3.9oo ou I
Go through bilge pump system check all pumps.
floats and hoses. Prove
Reinstall generator.
Reinstall bow thruster.
Install and prove triple power steering system.
Install lower units and propellers.
Install four batteries. Prove system.
Assisit with vessel pick up.
Provide shop trailer for vessel to go back on.
27M-XHD 27 Seris cranking batteries 3 139.95 419.85T
SRM-27 Deep Cycle Battery 27 serfs I 149.95 149.95T
8M0026568 Harness Assy. I 74.50 74.50T
187945 Fuel Filter 1 7.40 22.20T
05-3103600-00 8" Deck Plate 29.95 59.90T
Dep. Depoist -2,500.00
Subtotal 52,126.40
Sales Tax (6.0%) 5277.58
Balance Due 52A03.98
Pay online at:
Phone # Fax #
EFTA01110270
ℹ️ Document Details
SHA-256
825830a71b5ba2ca85bf3900722791c8392f34a1c12fb3a03b6ab783347c725b
Bates Number
EFTA01110270
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0