@P * WORKSHOP PRO-FORMA INVOICE *  * ACCOUNT SALE * Invoice to: Customer: Date: 27.03.2001 16:24 PEA010 PEA010 Document No: ******** MR TOM PEACEY MR TOM PEACEY Invoice: ******** Job No: C 002784 Stock no: UNKNOWN Mileage: 452514 Make: LANDROVER Order number: Model: DEF 110 Page: 1 Labour: 01 TO:CARRYING OUT THE FOLLOWING REMOVING ENGINE UNIT FROM VEHICLE,FITTING NEW CLUTCH ASSY,NEW TIMING BELT,ALTERNATOR AND STARTER MOTOR. REMOVING GEARBOX TOP EXTENSION HOUSING AND REPLACING O RING ON OPERATING SHAFT. STRIP OUT AND INSPECT HANDBRAKE ASSY REPLACE HANDBRAKE EXPANDER UNIT REBUILD FITTING NEW SHOES. REPLACING WORN FRONT PROPSHAFT. REPLACING CLUTCH SLAVE CYLINDER REFITTING ENGINE UNIT TO VEHICLE. CARRYING OUT FULL SERVICE. FITTING UNDERBODY PROTECTION PLATES AS PER YOUR REQUEST. FITTING LANDROVER RAISED AIR INTAKE AND SPLIT CHARGE UNIT. FITTING BROWNCHURCH ROOF RACK. FITTING SWING AWAY SPARE WHEEL CARRIER. Labour 665.00 Parts Description Qty Price Total Vat % GBF102 BRAKE FLUID 250ML 1 2.49 2.49 17.50 DL10 CLEANING SOLVENT 1 3.95 3.95 17.50 591231 CLUTCH SLAVE CYLINDER 1 30.96 30.96 17.50 STC8358 CLUTCH KIT DIESEL 1 133.33 133.33 17.50 PRC5109N* ST/MTR DIESELS->93 PARIS/RHONE 1 118.16 118.16 17.50 FTC2957 CLUTCH OPERATING ARM 1 10.78 10.78 17.50 FRC3416 STAPLE CLUTCH ARM 1 0.48 0.48 17.50  * WORKSHOP PRO-FORMA INVOICE *  * ACCOUNT SALE * Invoice to: Customer: Date: 27.03.2001 16:24 PEA010 PEA010 Document No: ******** MR TOM PEACEY MR TOM PEACEY Invoice: ******** Job No: C 002784 Vehicle: VIN: Stock no: UNKNOWN Mileage: 452514 Make: LANDROVER Order number: Model: DEF 110 Page: 2 FRC3327 CLIP CLUTCH ARM 1 0.71 0.71 17.50 FRC3417 CLUTCH OP ROD % 1 4.15 4.15 17.50 ETC5337 EX GASKET O RING 2.5D 1 2.05 2.05 17.50 RTC6164 BULB-CAPLESS 12V2W 297 1 1.56 1.56 17.50 STC3432 KIT-FLANGE 1 27.45 27.45 17.50 STC2797G* BRAKE SHOES-LWB REAR 1 19.70 19.70 17.50 FTC4036 TOP HSG GASKET 1 0.69 0.69 17.50 FRC4951 O-RING 1 0.71 0.71 17.50 FTC4510 JOINT G/LEVER HOUSING 1 1.07 1.07 17.50 FRC4489 GASKET-EXTENSION CASE 1 0.74 0.74 17.50 STC234 ALTERNATOR KIT RH FIXING 1 139.00 139.00 17.50 FTC3401 SWIVEL SEAL 1 5.17 5.17 17.50 FRC4206 JOINT WASHER SWIVEL BALL 1 1.26 1.26 17.50 FTC3646 GASKET-SWIVEL/AXLE CASE 1 0.61 0.61 17.50 NZ606041L P/SHAFT LOCKNUT 3/8inUNF 8 0.57 4.56 17.50 BH110281L BOLT M10 X 140 2 1.24 2.48 17.50 FRC8390 FRONT PROPSHAFT 90/110 1 106.84 106.84 17.50 SE105141L SCREW 6 0.21 1.26 17.50 NY105041L 5MM NYLOC NUT 6 0.15 0.90 17.50 NTC4183 AIR FILTER 90/110 TDM * 1 25.00 25.00 17.50 515470 PLATE 1 0.75 0.75 17.50 515467 LOCK PLATE 1 0.93 0.93 17.50 515468 SPRING 1 0.69 0.69 17.50 AEU2734 H/B EXPANDER 110 * 1 76.50 76.50 17.50 STC2990* TRANS SHOE SET LT77 1 24.94 24.94 17.50 ERC5655 GASKET - 2.5 W/PUMP 1 0.84 0.84 17.50 ERR6490 T/CVR INNER OILSEAL 1 1.97 1.97 17.50 ETC4154 SEAL-COVER PLATE 1 3.28 3.28 17.50 ERR3615 GASKET-DRAIN PLATE 1 0.71 0.71 17.50  * WORKSHOP PRO-FORMA INVOICE *  * ACCOUNT SALE * Invoice to: Customer: Date: 27.03.2001 16:24 PEA010 PEA010 Document No: ******** MR TOM PEACEY MR TOM PEACEY Invoice: ******** Job No: C 002784 Vehicle: VIN: Stock no: UNKNOWN Mileage: 452514 Make: LANDROVER Order number: Model: DEF 110 Page: 3 ERR3616 FRONT COVER GASKET 1 5.61 5.61 17.50 ETC7333 TIMING BELT 2.5 N/A T/D 1 24.15 24.15 17.50 NRC9238 AIR FILTER-DEFENDER 1 14.46 14.46 17.50 ETC6438 R/GASKET DIESEL 1 2.18 2.18 17.50 FRC4810 WASHER DRAIN PLUG 1 0.60 0.60 17.50 RTC6079 F/FILTER DIESEL 1 2.41 2.41 17.50 ERR3340 OIL FILTER 1 8.58 8.58 17.50 DLA109 SCREEN WASH SOLVENT 125ML 1 0.85 0.85 17.50 DL10 CLEANING SOLVENT 1 3.95 3.95 17.50 20 HDX CASTROL TURBOMAX ENG OIL 1LTR 6.80 3.25 22.10 17.50 90 HPY CASTROL EP90 GEAR OIL 1LTR 7.50 2.45 18.38 17.50 TQD 1/2LT DEXRON 111 5 1.95 9.75 17.50 FRC4808 DRAIN PLUG WASHER 1 0.39 0.39 17.50 FTC4112 COPPER WASHER 1 0.45 0.45 17.50 NRC8984 HOSE SHORT RAISED 1 29.87 29.87 17.50 NRC6254 AIR CLEANER PIPE 1 34.48 34.48 17.50 NRC6920 ROCK FILTER 1 38.88 38.88 17.50 NRC7457 INTAKE TUBE 1 22.95 22.95 17.50 NRC9107 AIR INT PIPE RAISED 1 28.47 28.47 17.50 NTC4257 PIPE CLIP 2 8.50 17.00 17.50 276426 CONNECTOR HOSE SOLEX 2 2.94 5.88 17.50 NRC6919 CLIP 1 5.05 5.05 17.50 ASU1151 SPLIT CHARGE RELAY 1 19.99 19.99 17.50 PRC5724 HARNESS-LINK 1 43.98 43.98 17.50 PRC7100 TERMINAL STUD 2 7.28 14.56 17.50 PRC7173 KEEPER PLATE 1 12.37 12.37 17.50 PRC5003 COVER-TERMINAL 1 2.46 2.46 17.50 PRC4427 VOLT SWITCH-YELLOW 1 34.51 34.51 17.50 AMR2351 HARNESS-LINK-EN 1 15.00 15.00 17.50  * WORKSHOP PRO-FORMA INVOICE *  * ACCOUNT SALE * Invoice to: Customer: Date: 27.03.2001 16:24 PEA010 PEA010 Document No: ******** MR TOM PEACEY MR TOM PEACEY Invoice: ******** Job No: C 002784 Vehicle: VIN: Stock no: UNKNOWN Mileage: 452514 Make: LANDROVER Order number: Model: DEF 110 Page: 4 *SP UNDERBODY PROTECTION PLATES 1 277.60 277.60 17.50 BA132 SPARE WHEEL CARRIER SWINGAWAY 1 136.50 136.50 17.50 *SP BROWNCHURCH LR11/95ROW ROOF RACK 1 347.25 347.25 17.50 *SP CARRIAGE CHARGE (ROOFRACK) 1 35.00 35.00 17.50 Total Parts (excluding Vat) 1992.33 ---------- Total (excl. vat) 2657.33 Vat 17.50% on 2657.33 465.03 Total Vat 465.03 ---------- Grand Total 3122.36 ==========  OUR WORKSHOP IS NOW EQUIPPED WITH THE LATEST AUTO-LOGIC  DIAGNOSTIC COMPUTER EQUIPMENT FOR VEHICLE FAULT EVALUATION @