EFTA00594109.pdf

Emad Hanna From: Sent: To: Cc: Emad Hanna; Rich Kahn Subject: Manuel-Salinas-7.29-10 Attachments: Manuel-Salinas-7-29.10.pdf Good Morning Attached 2 invoices and backup for Manuel Salinas Project #392 - Lady K Engines $7,462.50 Project #393 - Big N Engines $6,000.00 Total $13,462.50 If this could be processed via check and Manuel will pick it up from FTC If there are any questions or concerns please call Warmest regards 1 EFTA00594109 Manuel Salinas Est Bovoni St Thomas 00802 Lady k 5-26-2010: 7-4 5.27-2010: 7-4:45 5-28-2010: 7-4 5-30-2010: 7-4 6-1-2010: 7-4 EFTA00594110 Jeffrey, Big N Engine summary This was originally $ 46,600 made up of the following: Engines — $ 46,000 Core Chg — $ (20,000) Shipping — $ 7,500 Removal & Install —$ 13,100 This is incorrect because what was missed here is we have to pay for the core charge up front so what really should have been presented to you is: Engines - $ 66,000 and everything else being the same would have brought the total to $ 60,600 What I was able to do is get the engines for $ 54,000 and the core credit would be $ (18,000) a savings of 5 4,000 and there is no customs cost so that would take $1,000 off from the shipping total and the removal and install and repairs stays the same so therefore the total would be $ 56,050 for Lady K. If we were to refurbish our engines the only benefit we would get is not paying for the core charge up front so the cost would be basically the same however the bat would be down for 1 to 2 months this way vs. 1 week if we bought the refurbished and sent our engines back. 'IDA V °0 etm Waco alc\n-tttn9 15Q0303 ehrusk eDiks EFTA00594111 07/29/10 1:02 PM LSJ, LLC Job Estimates vs. Actuals Detail for 3393 - Big N Engines - #393 All Transactions Service Big N Engines Core credit Est. Cost Act. Cost (S) DM. -oL000.00 0.00 18000.00 Engine install and other repair 13.100.00 0.00 -13.100.00 Estimated shipping 8.500.00 2.772.50 -3.727.50 Refurbished engines 54.000.00 54.000.00 0.00 Total Big N Engines 55,600.00 58.772.50 1,172.50 Total Service 55.600.00 5&772.50 1.172.50 TOTAL 55500.00 55,77250 1,172.50 Page 1 EFTA00594112