HomeMy WebLinkAbout14305-24-0629232-036 24 HOUR ROAD SERVICE
o PIIREELL www- ks80.847?Lcom 1111111 hl 111111 111 1 � II 111�1111 l E I
EXCEPTIONAL VAlUE FOR EVERY CUSTOMER 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 24-0629232-036
SALT LAKE CITY,UT BOISE,ID TWIN FALLS,ID RETAIL CENTER V'^ ORDER DATE INVOICE DATE
(801)485-5881 (208)368-7801 (208)735-1160 IDAHO FALLS,ID
FRESNO,CA PHOENIX,AZ CRAIG,CO (208)522-8111 ServicingLocation
(559)476-8560 (602)278-2338 (970)824-0217 TRUCK CENTER on 11/13/2024 11/13/2024
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
(719y633-2959
123 PM 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 I 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
5134 ST36 36 JD36
FLEET# VEHICLE DESCRIPTION LICENSE MILEAGE VIN TERMS
2019 FORD F450 F1594 21441 UNIT#5134 NET 10TH
Item Number Description CITY Unit Price EXCISE TAX Extension
S0637 FLAT REPAIRS ON VEHICLE L/F 1 $65.00 SO.00 $65.00 N
CONDITION OF SALE:It is hereby agreed by the undersigned on behalf of himself as agent,and the consignor,Purcell Tlreand 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 consgnee 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 BY THE loth OF THE MONTH FOLLOWING SALE-INTEREST voll be charged on past due amounts,at a MONTHLY RATE of 1-5%,which is an ANNUAL PERCENTAGE RATE OF 16%.
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,UT 84341.
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 authorve 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
herebyacknowledged on above car or truck to secure the amount of repa3s thereto.I AM RESPONSIBLE TO HAVE ANY WHEELS RETORQUED TO FACTORY SPECS WITMN 100 MILES OF PURCHASE.
MISC FREIGHT EXCISE TAX MERCHANDISE LABOR TAXABLE TOTAL NON-TAX TOTAL
SO.00 $0.00 sawS0.00 365.00 50.00
Terms Accepted&Received by: '/�l1'�� JC C(6 Subtotal: $65.00
PRINT NAME • 6% Sales Tax: $0.00
PO BOX 6337
N. Logan, UT 84341
Signature n�. ar@jackstireandoil,com TOTAL: $65.00