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HomeMy WebLinkAbout00147-2134338 OK POINT S TIRE TWIN FALLS 556 4TH AVE W INVOICE TWIN FALLS, ID 83301 TIRE & AUTO SERVICE 208-733-3077 gills@gillstire.com 2134338 TWIN FALLS CITY Remit To: Salesman: JRD PO BOX 1907 1425 W 2nd Street PO#: 1463 Twin Falls, ID 83301 M: 208-736-2276 W: 208-735-72 uplicates Merged VEHICLE TAG VIN MILES DATE SWEEPER 0 7/29/2024 SERVICE REMINDERS DATE DUE MILEAGE DUE SERVICES COMPLETED 295/75R22.5 G 144/141L SAILUN S606 1 332.86 332.86 EFT REGIONAL STEER DSMT, MT,SWITCH-MED TRK 1 39.50 39.50 FET 25.28 SUBTOTAL 397.64 SALES TAX TOTAL 397.64 CHECKLIST ITEM STATUS TOTAL DUE 397.64 WE RECOMMEND THAT ALL WHEELS BE RE-TORQUED WITHIN THE FIRST 100 MILES, AND ALL SERVICE REMARKS: AFTERMARKET ALUMINUM WHEELS WITHIN THE Please install new tire on left front,check air pressure in all the tires for FIRST 25 MILES AND AGAIN WITHIN 100 MILES. customer.Call Joby at 208-948-5982 when done.<Date:07/29/2024 07:59 AM User:JRD> TERMS: NET 10 EOM DATE DUE: 8/10/2024 Sign up for Electronic Invoices&Statements;email us at:AR@gillstire.com Thank you for giving us the opportunity to serve you. v /� CUSTOMER SIGNATURE OK POINT S TIRE TWIN FALLS 556 4TH AVE W INVOICE TWIN FALLS, ID 83301 TIRE & AUTO SERVICE 208-733-3077 gills@gillstire.com 2134338 TWIN FALLS CITY Remit To: Salesman: JRD PO BOX 1907 1425 W 2nd Street PO#: 1463 Twin Falls, ID 83301 The Dalles, OR 97058 M: 208-736-2276 W: 208-735-7245 VEHICLE TAG VIN MILES DATE SWEEPER 0 7/29/2024 SERVICE REMINDERS DATE DUE MILEAGE DUE SERVICES COMPLETED 295/75R22.5 G 144/141L SAILUN S606 1 332.86 332.86 EFT REGIONAL STEER DSMT, MT,SWITCH-MED TRK 1 39.50 39.50 FET 25.28 SUBTOTAL 397.64 SALES TAX TOTAL 397.64 CHECKLIST ITEM STATUS TOTAL DUE 397.64 WE RECOMMEND THAT ALL WHEELS BE RE-TORQUED WITHIN THE FIRST 100 MILES, AND ALL SERVICE REMARKS: AFTERMARKET ALUMINUM WHEELS WITHIN THE Please install new tire on left front,check air pressure in all the tires for FIRST 25 MILES AND AGAIN WITHIN 100 MILES. customer.Call Joby at 208-948-5982 when done.<Date:07/29/2024 07:59 AM User:JRD> TERMS: NET 10 EOM DATE DUE: 8/10/2024 Sign up for Electronic Invoices&Statements;email us at:AR@gillstire.com Thank you for giving us the opportunity to serve you. v /� CUSTOMER SIGNATURE