EFTA00791972.pdf

OFFSHORE MARINE Repair Order Invoice 8185 SUB BASE R/O Minter: 17143 Invoice Number: 185014 ST. THOMAS. USVI 00802 PH. (340) 776.5432 FAX (340) 775.4507 Date In: 10/30/2017 Today Date: 10/31/2017 Date Promised: 10/30/2017 Date Closed: 10/31/2017 Cashier: Shannon Danet Date Cashiered: 10/31/2017 Repair Order For: Boat Name Location LITTLEST. JAMES. LLC LITTLE C 6100 RED HOOK QUARTERS B-3 ST. THOMAS„ VI 00802-1348 c:CARLOS Desorption: R.O. #17143 Units For This Repair Order Service Writer: Year Make Model Hul / Serial No. Plate Key Board Hours In/Out 2012 YAMAHA F300BEill 1 Job: CK ENGINE KNOCKING Job For: 2012 YAMAHA F300BETU 1007419 Description REMOVE SPARK PLUGS. CUSTOMER SHOWED PHOTO OF SPARK PLUG FOR CY L.3. THIS ENGINE HAS INTERNAL DAMAGE NO FIX. Labor Description Job Code Technician Quantity Line Total TRAVEL TIME 10/30/17 AJ Hunt 1 Hours $98.00 CK ENGINE 10/30/17 AJ Hunt 0.5 Hours $49.00 Labor Subtotal $147.00 Recommendations Resolution NOTE. DUE TO OVERALL CONDITION OF ENGINE AND THE DEMAND OF BOAT USE RECOMMEND REPLACING ENGINE Other Charges Shop Supplies $7.35 Job Subtotal $154.35 Customer Job Totals Labor $147.00 Other $7.35 Total of Customer Jobs $154.35 Repair Order Subtotal $154.35 Page 1 EFTA00791972  OFFSHORE MARINE Repair Order Invoice 8185 SUB BASE R/O Minter: 17143 Invoice Number: 185014 ST. THOMAS. USVI 00802 PH. (340) 776.5432 FAX (340) 775.4507 Date In: 10/30/2017 Today Date: 10/31/2017 Date Promised: 10/30/2017 Date Posed: 10/31/2017 Cashier: Shannon Danet Date Cashiered: 10/31/2017 Repair Order For: Boat Name Location LITTLEST. JAMES. LLC LITTLE C 6100 RED HOOK QUARTERS B-3 ST. THOMAS„ VI 00802-1348 c:CARLOS Description: R.O. #17143 Sales Tax 50.00 Repair Order Total $154.35 Total Amount Due $154.35 Tendered: A/R Charge (Charged To LITTLE ST. JAMES. LLC) S154.35 Change Due $0.00 THANK YOU FOR YOUR BUSINESS. Page 2 EFTA00791973