Invoice from SHO Shop for automotive service, dated 11/5/2002

rrom. mm :1. IO mow/arc Lagrange Date, 11/5/2002 Time' 11:12 16 PM 5 HD 15608 Graham St. Huntington Beach, CA 92649 Shop Phone (714) 894-8415 Fax (714) 894-8901 BAR# AH210093 EPA:CAL000161488 am To $lfg _ 7 L21 % W0 90$ Encinitas,u CA 92024 PAID BY REP DATE YEAR Due on Reciept TG 11/5/2002 93 MTX Description Qty A/C needs to be recharged - checked ok, blows at 50 degrees - pressure checks out fine Exhaust systems makes rattling sound catblck realigned Performed Coolant Pressure/Sniffer Test ~ no hydrocarbons found in coolant Dyno Chart included with invoice Vehicle was running rich, dynoed vehicle and retuned LPM to optimum air/fuel ratio Thank you for your business. Happy SHOing! Page 2 Page 3 of 3 Invoice Date InVOIce # 11/5/2002 214372 CREDIT CARD # MILEAGE List Price Amount Subtotal $726.00 Sales Tax (7.75%) $13.05 TOTAL $744.05