Invoice from Subbase Drydock Inc. to LSJ, LLC for services related to the Big N/LSJ Barge project. Includes charges for drydock hauling, laydays, electricity fees, pressure washing, rudder and steering repairs, exhaust system replacement, engine mounts, stuffing boxes, cutless bearings, engine cooling grid, bottom paint, engine and marine gear review, fuel tank cleaning, engine room cleaning, hydraulic tank replacement, engine room wiring, and shipping charges. Total amount due is $222,845.00 after payments/credits.
documents/EFTA01205139.pdf
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