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Monthly Vessel Check

Maintenance
Record ID
INV-20260511-94
Service Date
May 7, 2026
Total Cost
$359.80
Service Provider
Complete Vessel Services, Inc.
Engine Hours
Not recorded
Summary
A routine monthly check was performed on the vessel. The total cost includes labor for the check and a bank charge for the credit card fee.
Invoice Line Items
Line Items: - LBR: Monthly check $350.00 - Credit Card Fee: Bank Charges $9.80
Systems
General