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Home My WebLink About14305-24-0633605-036 err 24 HOUR ROAD SERVICE 40 PUREELL www1 ckstir04-847 Isom I I III II III I III II I muermIMu VALUE"M EVERY r4§FVMFX CUSTOMER INVOICE N.LOGAN,UT OGDEN,UT OREM,UT TREMONTON,UT �r�{�}+�yy��++ TIRE OIL CITTOT 24-0633605-036 (435)752-7811 (801)394-3441 (801)225-7207 (435)258-9680 �lfi CK'S TIRE& OIL SALT LAKE CITY,UT BOISE,ID TWIN FALLS,ID RETAIL CENTER s--.:,Y,-"-,:. =Y +' ORDER DATE INVOICE DATE (801)486-5881 (208)368-7801 (208)735-1160 IDAHO FALLS,ID 91 FRESNO,CA PHOENIX,AZ CRAIG,CO (208)522-8111 Servicing Location 11/25/2024 11/25/2024 (559)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- (208)552-7888 172 HANJSIN.5RD.SOUTH INVOICE CO SPRINGS,CO T uJVJ 1 ^t��$E e rge -7 5:12 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 680 ST36 36 GP FLEET# VEHICLE DESCRIPTION LICENSE MILEAGE VIN TERMS LOOSE TIRE #2102 NET 10TH Item Number Description QTY Unit Price EXCISE TAX Extension FR2 TIRE REPAIR 1 $15.00 $0.00 $15.00 N 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 by said 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 BY THE 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. 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 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 FREIGHT EXCISE TAX MERCHANDISE LABOR TAXABLE TOTAL NON-TAX TOTAL $0.00 $0.00 $0.00 $0.00 $15.00 $0.00 Subtotal: $15.00 Terms Accepted&Received by: PRINT NAME Eff RTrA MET60IIIIIIIII 6% Sales Tax: $0.00 PO BOX 6337 N. Logan, UT 84341 Signature ar@jackstireandoil.com TOTAL: $15.00 Fr�p �Igr 24 HOUR ROAD SERVICE PURE ELL 1-866-804.8473 1111111111111111111111111111111111 IIIH III III II III III I III www.jackstlreandoll.com E%CEPTfURAL VALUE FOR EVERV CUSTOMER CUSTOMER INVOICE N.LOGAN,UT OGDEN,UT OREM,UT TREMONTON,LIT (435)702-7811 (801)394-3441 (801)225-7207 (436)268-9680 JACK'S TIRE& OIL CITTOT 24-0633605-036 SALT LAKE CITY,UT BOISE,ID TWIN FALLS,ID RETAIL CENTER s«yy.r,,.%,s.,-IRV. ORDER DATE INVOICE DATE (801)486-6801 (208)368-7801 (208)735-1160 IDAHO FALLS,ID FRESNO,CA PHOENIX,AZ CRAIG,Co (208)622.8111 rServicin Location (569)476-W60 (602)278-2330 (970)824.0217 TRUCK CENTER g 11/25/2024 11/25/2024 ENGLEWOOD,CO DENVER,CO LOVELAND,CO IDAHO FALLS,10 TWIN FALLS (303)778.8431 (303)308.6900 (97b)669.7149 (208)662.7888 172 HANKINS RD.SOUTH INVOICE CO SPRINGS, KIMBERLY ID 83341 (719)833.233.2959 , - 10:35 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 01 Phone: 208-736-1538 Fax: 208-732-0741 O Phone: 208-736-1538 CUSTOMER P.O. ORDERED BY WORK ORDER# TECH ID I SALES ID WRITTEN BY 680 ST36 36 GP FLEET# VEHICLE DESCRIPTION LICENSE MILEAGE VIN TERMS LOOSE TIRE#2102 1 NET 10TH Item Number Description QTY Unit Price EXCISE TAX Extension FR2 TIRE REPAIR 1 $15.00 $0.00 $15.00 N CONDITION OF SALE:It is hereby agreed bythe undersigned an 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 Itsied merchandise and shall remain such until the full purchase price of said merchandise shall be paid for bysald 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 RATEof 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 FREIGHT EXCISE TAX MERCHANDISE LABOR TAXABLE TOTAL NON-TAX TOTAL $0.00 1' $0.001 $0.001 $0.00 $15.00 $0.00 Terms Accepted&Received by: Subtotal: $15.00 PRINT NAME 6% Sales Tax: $0.00 PO BOX 6337 N. Logan, UT 84341 Signature ar@jackstireandoil.com TOTAL: $15.00