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Invoice 19402

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0% found this document useful (0 votes)
37 views1 page

Invoice 19402

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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Expert Truck & Trailer Services Invoice: 19402


1263 CATON FARM ROAD
Date: 11/12/2024
Lockport, IL 60441
EXPERTLOCKPORT@GMAIL.COM
(708) 315-3265

Bill To Remit Payment To


FAIR AND FAST LOGISTICS INC EXPERT TRUCK & TRAILER SERVICE
1263 CATON FARM ROAD
P: (773) 312-4944 Lockport, IL 60441

Service Order Terms Due Date Authorizer Customer PO Service Writer Unit #

20202 COD 11/12/2024 ABRAHAM RICHMAN Leja, Ola 1808

Item Description Quantity Rate Amount

Complaint: REPLACE AIR DRYER

Cause: Customer request

Labor Chassis / Chassis / REPLACE AIR DRYER 1.50000 $90.00 $135.00

Parts AIR DRYER FREIGHTLINER 1.00000 $652.975 $652.98

Subtotal $787.98

Unit: 1808 VIN: 3AKJHHDR7SSVP6560 Labor $135.00


2025 Freightliner Cascadia
Parts $652.98
Chassis: 117,970 Miles
Shop Supplies $13.50

Pre-Charge Subtotal $801.48

Exempt
$53.31
(0% of $666.48)

Total $854.79

Payments & Credits $0.00

Balance Due $854.79

Payment is due upon receipt invoice. Missed payments will have a 10% late fee of original invoice added weekly. We accept: cash,
personal/business checks, EFS check, Comdata check (Comchek), wire transfer (ACH) or credit/debit card. A 3% transaction fee is applied
for all credit/debit card payments.

Any warranties on the parts and accessories sold hereby are made by the manufacturer. You understand and agree that we make no
warranties of any kind unless expressed in writing. Warranty on alignments is valid up to 100 miles from leaving shop.

Once requested service is completed, unit is to be picked up. After 2 weeks a storage fee of $100/day will be added to invoice.

We are always happy to get feedback from our valued customers so that we can continue to improve our service. Tell us about your experience by reviewing us
on Google.

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