From: Ann Rodriquez alMil >
To: Jeffrey leevacation@gmail.com>
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