Boat Electrical, ReWiring, Electrical Systems, Rigging & Customization

Lecanto - Cape Coral

352.515.9544 www.H20MarineCustoms.com

John & Bobbi Fish

2005 Sea Hunt Escape 220

(813) 920-3746
fishjb19807@verizon.net

This work order estimate expires on: 9/8/2015

Description

Labor / Part #

Qty

List

1 Bundle and Cradle all trailer wires and brake lines - - No Charge

H20 Price
65.00

Labor to Install & throughbolt Starboard; Battery Charger - Wall

Mount, Wire to Bateries and AC Plug; Grab Rail
3 Diagnose Fuel Gauge/Sender Issue (Open)
Change out plastic safety valve with bronze, attach hose and dble hose
4
clamp (Wash down)
Install 3/4" through hull fitting, safety valve and reattach and dble
5
clamp livewell hose
6
2

2.5

65.00
65.00

Total
162.50
-

0.3

65.00

19.50

65.00

65.00

65.00

65.00

65.00

65.00

10

65.00

11

65.00

65.00

Total Est Hours

3.8
247.00

1 SS Grab Rail

49.00

39.99

39.99

2 Two Bank Smart Battery Charger

175-43008

193.99

145.49

145.49

3 AC Recepticle for Battery Charger

69-150BBI

28.99

26.09

26.09

4 Starboard (Custom Cuts, Round Edges)

225.00

225.00

225.00

5 Shipping

15.00

15.00

15.00

6 Shipping Starboard

25.00

25.00

25.00

7 3/4 Bronze High Speed Pickup

34-STH750W

35.99

30.59

30.59

8 3/4" Bronze Safety Valve (Livewell & Washdown)

34-IBV750

39.99

33.99

67.98

9
10
11

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TOTAL

OTHER ADD ONS

Subtotal OTHER
Rewire & Rigging Subtotal
Other: Other Add Ons

575.15

247.00
-

Other: .
TOTAL LABOR

247.00

Total R & E Labor

247.00

Other: .
Parts - A

575.15

Parts - B

Parts - C

Total Parts
Estimated Shop Supplies: Heat Shrink Connectors (Ring, Spade, Butt), Wire Ties, SS Hardware, 5200, Tinned Jumper Wires +
Additional tinned wire and Connectors
Other: Trip Surcharge to"XXXXXX" County

PARTS DEPOSITS: May be made via Pop Money or Pay Pal to

paymybill@h20marinecustoms.com; wire transfer, cash, or check.

575.15
25.00
-

TOTAL

847.15

SALES TAX

50.83

TOTAL INVOICE

897.98

PARTS DEPOSIT:

(476.57)

Balance Due

421.41

REPAIR ORDER RECCOMENDATION:

ESTIMATE: I understand the estimate noted in "Repair Order Recommendation" section is only an estimate, and H20 Marine can
only "Estimate" the total labor & material charges at this time. Total labor and/or material or equipment charges may be high or lower
than what is estimated in this agreement. H20 Marine will contact me to obtain further authorization in the event the Material,
Equipment or Labor Charges exceed 20% of the initial written estimate.
TIME FOR PAYMENT & STORAGE: I understand I will have 72 hours from the "Due Date" above to clear my invoice and pick up my
vessel/engine. In the event I do not pick up my vessel/engine; or engage in a "Written" monthly storage contract (Based on
availability) with H20 Marine, at a rate of $50 per month + Tax (Vessels under $25') or $75 per month + Tax (Vessels over 25'), I
understand and I agree to pay H20 Marine a daily storage fee of $10 per day, until such time as I pick up my vessel, trailer and/or
engine.
AUTHORIZATION: I hereby authorize the above repair work to be done along with the necessary material and hereby grant you
and/or your employees permission to operate the vesell on the premise or elsewhere for the purpose of testing and/or inspection. An
express mechanics lien is hereby acknowledged on above vehicles to secure the amount of repairs thereto. H20 Marine, LLC is not
responsible for loss or damage to vehicle or articles left in vehicle in case of fire, theft, or any other cause beyond our control.

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Customer:

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