SHQ Invoice Ska 15608 Graham St. p Huntington Beach, CA 92649 Date Invoice # www.shosho .com p 3/1/2002 212628 (714) 894-8415 BAR# AH210093 Bill To Ship To L _ --' Encinitas, (I; 92034" - . PAID BY REP DATE YEAR CREDIT CARD # MILEAGE TG 3/1/2002 Description Qty List Price Amount 3.0L Short Block 1 1,999.00 1,999.00T Labor to replace short block 20 75.00 1,500.00 Recieved Check for $1800.00 Thank you for your business. Subtotal $3,499 Sales Tax (715%) $154.92 TOTAL $3,553.92 41: 171/ 1353 97