HomeMy WebLinkAbout14305-24-0598646-036 24 HOURS ROAD SERVICE II II III III
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EXCEPTIONAL VALUE FOR EVERYCUSTOAIER CUSTOMER INVOICE
N.LOGAN,LIT OGDEN,UT OREM,LIT TREMONTON,UT
(435)752-7811 (801)394-3441 (801)225-7207 (435)258.9680 JACK'S TIRE&OIL CITTOT 24-0598646-036
SALT LAKE CITY,UT BOISE,ID TWIN FALLS,ID RETAIL CENTER �V., /gf7, ORDER DATE INVOICE DATE
(801)486-5881 (208)368-7801 (208)735-1160 IDAHO FALLS,ID 91
FRESNO,CA PHOENIX,AZ CRAIG,CO (208)622.8111
Servicing Location 9/3/2024 9/3/2024
(659)476-8560 (602)278-2338 (970)824-0217
TRUCK CENTER TWIN FALLS
ENGLEWOOD,CO DENVER,CO LOVELAND,CO IDAHO FALLS,ID
(303)778-8431 (303)308-6900 (970)669-7149 (208)552-7888 172 HANKINS RD.SOUTH �INVOICE
CO SPRINGS,co KIMBERLY, ID 83341
(719)633-2959
10:33 AM Page 1
S CITY OF TWIN FALLS S CITY OF TWIN FALLS
O PO BOX 1907 H PO BOX 1907
L TWIN FALLS, ID 83301 1 TWIN FALLS, ID 83301
D P
T Attn: SHOP T Attn: SHOP
O Phone: 208-736-1538 Fax: 208-732-0741 O Phone: 208-736-1538
CUSTOMER P.O. ORDERED BY WORK ORDER# TECH ID SALES ID WRITTEN BY
8732 ST36 36 SB
FLEET# VEHICLE DESCRIPTION LICENSE MILEAGE VIN TERMS
#8732 #8732-2015 FORD INTECEPI 111454 NET 10TH
Item Number Description QTY Unit Price EXCISE TAX Extension
732004558 245/55R18 GOODYEAR EAGLE ENFORCER AIW 103V 4 $170.53 $0.00 $682.12 N
MD2 MOUNT/DISMOUNT 4 $10.75 $0.00 $43.00 N
WB2 WHEEL BALANCE 4 $12.75 $0.00 $51.00 N
DS2N SCRAP TIRE DISPOSAL 4 $7.50 $0.00 $30.00 N
Requirement Name Requirement Value
P.O. NUMBER 8732
GS/AN#1 G0009513
ASSOCIATED TICKET#24-0598652-036
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GOODS GY GOVERNMENT LOCAL - GOVERNMENTS LE
CONDITION OF SALE:It is hereby agreed by the undersigned on behalf of himself as agent,and the consignor,Purcell Tire and Service Centers,that the said consignor is the sole owner of all the above listed merchandise and
shall remain such until the full purchase price of said merchandise shall be paid for bysaid consignee or his principal to Purcell Tire and Service Centers and not until then shall title to said merchandise pass to such consignee or
his principal.PAYMENT IN FULL MUST BE MADE BYTHE 10th OF THE MONTH FOLLOWING SALE.INTEREST will be charged on past due amounts,at a MONTHLY RATE of 1.5%,which is an ANNUAL PERCENTAGE RATE OF 18%.
Purchaser agrees to pay all costs of collection including a reasonable attorney's fees.All accounts are due and payable to North Logan,Utah. Iagree that my account will be debited electronically for both face amount and
RETURNED CHECK FEES,if returned unpaid.PLEASE REMIT PAYMENTTO:P.O,BOX 6337,NORTH LOGAN,UT84341.
ADDITIONAL TERMS FOR ALL SALES:Not responsible for loss or damage to cars or articles left in cars in case of fire,theft,or any other cause beyond our control.I hereby authorize the above work to be done along with the
necessary material,and herebygrant you and/or your employees permission to operate the car orthe truck on the streets,highways or elsewhere forthe purpose of testing and/or inspection.An express mechanic's lien is
hereby acknowledged on above car or truck to secure the amount of repairs thereto.I AM RESPONSIBLETO HAVE ANY WHEELS RETORQUED TO FACTORY SPECS WITHIN 100 MILES OF PURCHASE.
MISC I FREIGHT I EXCISE TAX I MERCHANDISE LABOR TAXABLE TOTAL I NON-TAX TOTAL
$0.001 $0.001 $0.00 1 $712.12 $94.00 $0.00
Terms Accepted&Received by: C,CLIA C)V)A i'A J�cj W Subtotal: $806.12
PRINT NAME 6% Sales Tax: $0.00
PO BOX 6337
N. Logan, UT 84341
Signature , ,, ar@jackstireandoil.com TOTAL: $806.12