INVOICE

PROP GUY Yacht Management
Services
16 West Ave
Nassau
BS
242-424-9480
islandselect@gmail.com
Bill To
MY- Just Pretend / Auto Devenzo brentamunroe@gmail.com
Invoice Number
102032
Issued
4 Jan 2026
Due
11 Jan 2026
Services / Item Price Quantity Amount
Yacht Salvage
Salvage a boat sunken in 19 ft of water off of Porgy Rock
$1,000.00 77 $77,000.00
Written Damage Report $1,000.00 1 $1,000.00
Tow Boat services
6 days towboat service towed from sunken position to shallow water and from shallow water to Hurricane Hall Marina slip
$9,000.00 1 $9,000.00
Underwater Plug
Underwater plug for exhaust from exterior and interior of the boat
$2,000.00 1 $2,000.00
Labor
6 days Extra Diver, deck hand
$2,000.00 1 $2,000.00
Subtotal$91,000.00
Total$91,000.00
Amount Due$91,000.00
Payment Instruction
David Ferguson
PenFed Credit Union
Routing #256078446
Account Number #8335398015
Bank address:- 7940 Jones Branch Drive, Tysons (McLean), VA 22102.
Home address:- 1300 Perry Ave., Racine, WI 53408 PO Box 85188





All transfers are to be made payable to David Ferguson.
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