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HomeMy WebLinkAbout00147-2208320 GILLS POINT S - TWIN FALLS - 4TH AVE W 556 4TH AVE W INVOICE TWIN FALLS, ID 83301 TIRE & AUTO SERVICE 208-733-3077 gills@gillstire.com 2208320 TWIN FALLS CITY Remit To: Salesman: ADS PO BOX 1907 1425 W 2nd Street PO#: 3281 SD Twin Falls, ID 83301 M: 208-736-2276 W: 208-735-72 uplicates Merged VEHICLE TAG VIN MILES DATE TILT TRIALER 0 1/15/2025 SERVICE REMINDERS DATE DUE MILEAGE DUE SERVICES COMPLETED THE RIGHT REAR STUDS WERE OKAY JUST NEEDED A LUGNUT ST235/80R16 F 127/122N POWER KING 2 135.18 270.36 TOW MAX VANGUARD PREMIUM INSTALL PACKAGE(LT) 2 24.25 48.50 `Rebuild/Reset TPMS or New Stem "Mount/Dismount&Install "Include Air Refill `Free Rotation "Free Flat Repair THE TOO FRONT TIRE WERE SPERATED FET 6.80 CHECKLIST ITEM STATUS TIRE DISPOSAL 16.00 SUBTOTAL 341.66 SALES TAX TOTAL 341.66 TOTAL DUE 341.66 WE RECOMMEND THAT ALL WHEELS BE RE-TORQUED WITHIN THE FIRST 100 MILES, AND ALL SERVICE REMARKS: AFTERMARKET ALUMINUM WHEELS WITHIN THE CALL(DAVE)208-358-1900 WHEN DONE;<Date:01/15/2025 11:03 AM FIRST 25 MILES AND AGAIN WITHIN 100 MILES. User:ADS>CALLED AND LEFT A MESSAGE SAYING HE WAS DONE TERMS: NET 10 EOM DATE DUE: 2/10/2025 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 GILLS POINT S - TWIN FALLS - 4TH AVE W 556 4TH AVE W INVOICE TWIN FALLS, ID 83301 TIRE & AUTO SERVICE 208-733-3077 gills@gillstire.com 2208320 TWIN FALLS CITY Remit To: Salesman: ADS PO BOX 1907 1425 W 2nd Street PO#: 3281 SD Twin Falls, ID 83301 The Dalles, OR 97058 M: 208-736-2276 W: 208-735-7245 VEHICLE TAG VIN MILES DATE TILT TRIALER 0 1/15/2025 SERVICE REMINDERS DATE DUE MILEAGE DUE SERVICES COMPLETED THE RIGHT REAR STUDS WERE OKAY JUST NEEDED A LUGNUT ST235/80R16 F 127/122N POWER KING 2 135.18 270.36 TOW MAX VANGUARD PREMIUM INSTALL PACKAGE(LT) 2 24.25 48.50 `Rebuild/Reset TPMS or New Stem "Mount/Dismount&Install "Include Air Refill `Free Rotation "Free Flat Repair THE TOO FRONT TIRE WERE SPERATED FET 6.80 CHECKLIST ITEM STATUS TIRE DISPOSAL 16.00 SUBTOTAL 341.66 SALES TAX TOTAL 341.66 TOTAL DUE 341.66 WE RECOMMEND THAT ALL WHEELS BE RE-TORQUED WITHIN THE FIRST 100 MILES, AND ALL SERVICE REMARKS: AFTERMARKET ALUMINUM WHEELS WITHIN THE CALL(DAVE)208-358-1900 WHEN DONE;<Date:01/15/2025 11:03 AM FIRST 25 MILES AND AGAIN WITHIN 100 MILES. User:ADS>CALLED AND LEFT A MESSAGE SAYING HE WAS DONE TERMS: NET 10 EOM DATE DUE: 2/10/2025 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