STATUS : QUOTE CAPE HARBOR MARINE SERVICE, LLC.

Quote # 11817
Open Date: 7/29/2023 P.O. Box 433
CAPE MAY, NJ 08204
www.capeharbormarine.com
TEL: 609-889-0911
*11817*
FAX: 609-889-0915
CUSTOMER SERVICE WRITER SERIAL # ENGINE HOURS OUT ENGINE HOURS2 OUT

Patrick Quinn - 2008 FOURWINNS H18 0 0

SALES TYPE TAG NUMBER PERMIT TERMS CUSTOMER PO

2432 Whitby Road Regular or Over the Counter COD -

Havertown, PA 19083 YEAR / MAKE / MODEL TAX CODE PROMISED DATE
United States 2008 / FOURWINNS / H18 NJ 7/29/2023
(610) 247-5395 HULL # / TRAILER # / LOCATION / ENGINE #1 / ENGINE #2 / BOAT REG# / ENGINE #3 / ENGINE #4
catiecq@gmail.com GFNMB581B808 / NJ TWZ22H / Mill Creek Slip C 22 / N/A / N/A / NJ 5041HB / N/A / N/A

T Req Fill OEM Item Description Bin Your Price Amount W Stat
I 1.00 1.00 VO 3857647 PULLEY 0.00 0.00 N
I 1.00 1.00 VO 21212799 PUMP 572.00 572.00 N
I 1.00 1.00 VO 3860091 BELT TENSIONER 199.00 199.00 N
I 1.00 1.00 VO 3586324 BELT 48.80 48.80 N
I 1.00 1.00 VO 3854922 IGNITION COIL 0.00 0.00 N
I 1.00 1.00 VO 3884950 ALTERNATOR 494.00 494.00 N
I 1.00 1.00 M2 MMMHP255 OIL SORBENT SHEETS PARTS ROOM 2.61 2.61 N
L 1.00 1.00 Enviro Environmental charges for disposal of waste oils 20.00 20.00 N
fuel and filters.
L 6.00 6.00 GL145 General Labor Rate 145.00 870.00 N
L 1.00 1.00 EST ESTIMATE QUOTE-NOTE THAT THIS JUST AN 0.00 0.00 N
ESTIMATE AND THAT IF ANY ADDITIONAL
PARTS AND LABOR ARE REQUIRED TO
COMPLETE THIS JOB THAT ARE NOT
COVERED IN THIS ESTIMATE, IS NOT THE
RESPONSIBILITY OF CHMS TO INCLUDE THIS
IN AT NO ADDITIONAL COST AND SHOULD
NOT BE HELD RESPONSIBLE TO ASSUME
THE COST OF THESE PARTS AND LABOR AND
FURTHER MORE IF ANYTHING BREAK
DURING DISASSEMBLY AND ASSEMBLY ARE
ALSO NOT RESPONSIBLE FOR THE COST OF
THESE PARTS AND LABOR TO COMPLETE
SAID JOB.

Estimated Totals
Item 1,316.41
Initial:
Fee 0.00
Unit 0.00
Labor 890.00
Kit 0.00
Misc 0.00
Subtotal 2,206.41

Final:
Shop Fees 0.00
Ship By Will Call 0.00
Sales Tax 146.17

Total Due 2,352.58

Tracking No.
Total Paid 0.00
Balance Due 2,352.58

Tax Authority Details Payment Details Misc Charges

Authority Code Amount Type Amount Payment Date Name Amount Tax
NJ 146.1747 Hazardous Disposal Fees 0.00
Shop Fees 0.00
Sublet 0.00
Misc. Fees 0.00

Total 0.00

Commander: Form 1D_A Page 1 of 2 Printed 8/10/2023 2:34:12PM

 Patrick Quinn QUOTE # 11817

Repair Order Recommendation

THANK YOU FOR YOUR BUSINESS

****BOAT AND TRAILER STORAGE AVAILABLE*****

SOUTH JERSEY'S PREMIER MERCURY OUTBOARD STOCKING DEAL
KEY WEST BOATS SUPER STORE
YAMAHA SERVICE CENTER
FULL LINE LOADRITE DEALER
AUTHORIZATION
ALL WORK CASH ON DELIVERY
ALL ENGINE /BOAT/TRAILER PURCHASES MUST BE MADE BY CASH/ CHECK/WIRE TRANSFER - NO CREDIT CARDS

I am authorized to order the above listed work, including the labor parts and materials for the boat, motor (s), and or trailer described above. I agree to pay
regular retail price in cash or on acceptable terms to you, upon the completion of the work ordered. If I fail to pay for the completed work, I understand that you
will have a mechanics lien upon the Unit to secure payment for the work and I expressly waive all rights to claim exemption under the State Laws. If collection
is made by a suit or any other method required, I agree to pay interest until paid in full, also collection costs, including reasonable Attorney's fees. I agree not to
hold your Company liable for loss or damage caused by theft, fire, or any other cause beyond your Company's control to real or personal property delivered to
the Company for repair,sale or storage. The Company employees may operate the above described boat,motor(s),and/or trailer, and my motor vehicle for the
purpose of testing, inspection or delivery at my risk. I also understand that if my boat is deemed abandoned according to NJ State Abandoned Vessel Law , that
I am responsible for all removal and disposal fees involved.

I AUTHORIZE MY CREDIT CARD TO HOLD THE WORK ORDER FOR REPAIRS. IF THE FINAL INVOICE IS NOT PAID WITHIN 10 DAYS OF
NOTIFICATION I AM AWARE MY CARD WILL BE CHARGED AUTOMIATICALLY.

VISA / MC CARD#____________________________________________________
NO AMEX / DISC ACCEPTED

EXP DATE _______________________

3 DIGIT SVC CODE ________________

SIGNATURE___________________________________________________

IDENTIFICATION_______________________________________________

I ACCEPT ALL COMPLETED WORK AS IS AND AUTHORIZE PAYMENT OF SAID WORK FOR THE AMOUNT SHOWN AS FINAL BILLED AMOUNT.

SIGNATURE_______________________________________

Commander: Form 1D_A Page 2 of 2 Printed 8/10/2023 2:34:12PM