InvoicesINV-2076

Invoice INV-2076

Harborview Marina · issued Jul 21, 2026 · net 30
Shine Right Detailing
INVOICE
INV-2076
From
Shine Right Detailing LLC
4165 Old Town Rd
Huntingtown, MD 20639
(410) 610-7951
billing@shinerightmd.com
Bill To
Harborview Marina
Attn: Angela Foss
5910 Rockhold Creek Rd
Deale, MD 20751
accounting@harborviewmarina.com
Issued
Jul 21, 2026
Due
Aug 20, 2026
Terms
Net 30
PO Number
HM-2026-0714

Services

Job SR-1184 — 32′ Sea Ray Sundancer · Slip B-14
Gel Coat Oxidation Removal$1,216.00
Wet sand, compound, polish and marine sealant. Heavy oxidation, port quarter.
32 ft × $38.00
Boat Wash & Wax$704.00
Topside wash, hand wax, vinyl and canvas wipe-down.
32 ft × $22.00
Non-Skid Deck Restoration$850.00
Deep clean and re-seal of textured deck surfaces.
1 × $850.00
Metal Polishing$110.00
Stainless rails, cleats and swim platform ladder.
1 × $110.00
Subtotal$2,880.00
Contract discount (10%)−$288.00
MD sales tax$0.00
Payments received$0.00
Balance Due$2,592.00
Payment
ACH or check payable to Shine Right Detailing LLC. Tax exemption certificate on file (MD-EX-88412). A 1.5% monthly service charge applies to balances past 30 days.
Thank you for your business — IDA Certified · Serving Southern Maryland through Annapolis
Balance Due
$2,592.00
Sent · not yet paid
Due in 23 days (Aug 20)

Status

Viewed by client
Jul 23, 9:14 AM · 3 views
Emailed to accounting@
Jul 21, 5:02 PM · Jenna Cole
Invoice created from SR-1184
Jul 21, 4:58 PM

Linked Job

SR-1184
Gel Coat Oxidation Removal · Jul 28
$2,880

Client

View
HM
Harborview Marina
Net 30 · always pays on time
Open balance$2,592
Lifetime$48,620
Avg days to pay9.2