SHE Invoice Shop 15608 Graham St. Huntington Beach, CA 92649 Date Invoice # www.shoshop.com (714) 894-8415 BAR# AH210093 3/1/2002 2126" Bill To Ship To Enci n ita 5, EA 92024 PAID BY REP DATE YEAR CREDIT CARD # MILEAGE check TG 3/1/2002 93 MTX 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 2/02 Recieved Check for $1800.00 3/4/02 Recieved Check for $1853.92 Thank you for your business. Subtotal $3,499,", 0 Sales Tax (7.75 /o) $15432 TOTAL $3,653.92