EFTA01183585.pdf

From: Ann Rodriquez alMil > To: Jeffrey [email protected]> Subject: GSJ Boat: Invoice for repairs Date: Fri, 13 May 2016 09:48:10 +0000 Attachments: Charles_Rogers_invoice_little_st.james.docz Inline-Images: image2.JPG; image3.JPG; imagel.PNG Hey Bossman, Mr. Charles worked on the Mercury Engines since Tuesday doing a full Engine repair and servicing, his Invoice is in the amount of $844.25. Chris went home last night with the boat, minor things still have to be done but he's waiting for the parts to arrive from PR. Please advise payment, Ann R. EFTA01183585 Ann R EFTA01183586  Charles R. Rogers 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 Es= Price (1) Stator (returned core stator) $363.95 Key switch, Solenoid Shipping $ 91.50 (1) Ground Cable $ 5.00 20 ft. Red Wire $ .50 cents per foot. $ 10.00 (3) packs Terminal's $3.95 ea. $ 11.85 (13) Tie wraps $ 1.95 Total $484.25 Parts $484.25 Service Call $ 40.00 (4 ris.)1 ._,LbatS.1a • Q $ 80.00 Total amount due $ 844.25 Thank you, for your business Invoice #002 EFTA01183587