HomeMy WebLinkAbout14305-24-0620786-036 _ 24 HOUR ROAD SERVICE IIIII I I I II IIII IIIII IIIII IIIII IIIII IIII I I IIII III) 11IIIIIIII EI
1-866-804-8473
www.jackstireandoil.com
EXCEPTIONAL VALUE FOR EVERY COSTOMER CUSTOMER INVOICE
N.LOGAN,UT OGDEN,UT OREM,UT TREMONTON,UT
(435)752-7811 (801)394-3441 (801)225-7207 (435)258-9680 JACK'S TIRE&OIL CITTOT 24-0620786-036
SALT LAKE CITY,UT BOISE,ID TWIN FALLS,ID RETAIL CENTER 5�, :g I;&„, 5�_r9v7 ORDER DATE INVOICE DATE
(801)486-5881 (208)368-7801 (208)735-1160 IDAHO FALLS,ID NJ
FRESNO,CA PHOENIX,AZ CRAIG,CO (208)522-8111 Servicing Location
(559)476-8560 (602)278-2338 (970)824-0217 TRUCK CENTER 10/24/2024 10/28/2024
ENGLEWOOD,CO DENVER,CO LOVELAND,CO IDAHO FALLS,ID TWIN FALLS
(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
8:19 AM Page 1
S CITY OF TWIN FALLS S CITY OF TWIN FALLS
0 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 0 Phone-, 208-736-1538
CUSTOMER P.O. ORDERED BY WORK ORDER# TECH ID I SALES ID WRITTEN BY
4446 ST36 36 SB
FLEET# VEHICLE DESCRIPTION LICENSE MILEAGE VIN TERMS
UNIT#4446 UNIT#4446-2017 FORD EXI P1747 1 120374 P1747 NET 10TH
Item Number Description QTY Unit Price EXCISE TAX Extension
732004558 245/55R18 GOODYEAR EAGLE ENFORCER A/W 103V 4 $170.53 $0.00 $682.12 N
MD2 MOUNT/DISMOUNT 4 $10.75 $0.00 $43.00 N
W62 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 4446
GS/AN#1 G0009513
ASSOCIATED TICKET#24-0621880-036
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GOOD9 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 loth 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. I agree that my account will be debited electronically for both face amount and
RETURNED CHECK FEES,if returned unpaid.PLEASE REMIT PAYMENT TO: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 hereby grant you and/or your employees permission to operate the car or the truck on the streets,highways or elsewhere for the 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 RESPONSIBLE TO HAVE ANY WHEELS RETORQUED TO FACTORY SPECS WITHIN 100 MILES OF PURCHASE.
MISC I FREIGHT I EXCISE TAX I MERCHANDISE I LABOR I TAXABLE TOTAL NON-TAX TOTAL
$0.001 $0.00 1 $0.00 1 $712.12 1 $94.00 1 $0.00
Terms Accepted&Received by: Subtotal: $806.12
PRINT NAME M Z44 ivi I 12 • 6% Sales Tax: $0.00
PO BOX 6337
N. Logan, UT 84341
Signature ar@jackstireandoil.com TOTAL: $806.12