Beevers Invoice

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Invoice # 1444

Be
Shop
P.O. 1976
Lubbock, 79404, IX, 79404 Phone:
806-744-0803 Date Oct 16, 2023
Email:
[email protected] Time 12:16
Page i of J pm
1 o1
RETURN/REFUND Year 2013 Mileage Labor $259.95

BOWLIN Tag Parts $601.50


Make DODGE

Model CHALLENGER Vehicle # Misc $98.98

Engine 5.7L MULTIPORT Fl (HEMI) Subtotal $960.43

VIN Tax $49.62

Total $1,010.05

Part No
REPLACE SPLASH SHEILD & WHFFL LINER/SHEILD
FRONT/PASSENGER WHEEL 259.95
UNDER
BUMPER SPLASH SHEILD LABOR 1.00 $98.98

SPLASH SHIELD 1.00 $239.00 $239.00


WHEEL WELL SHEILD 1.00 $149.00 $149.00

Payment $0.00
t Due
BUMPER SPLASH SHIELD-ORDERED 1.00 $213.50 $213.50 Notes:

FL. STATUTE s.403.718 MANDATES A $1.00 FEE TO BE COLLECTED FOR EACH NE TIRE SOLD IN THE STATEOP an press mechanics lien is acknowledged on
FLORIDA. & FL. STATUTE S.403.7185 MANDATES A $1.50 FEE TO BE COLLECTED FOR EACH SOLD IN m vehicle to secure
STATE OF FLORIDA SHOP SUPPLIES OR REPAIR WASTE DISPOSAL FEES MAY BE CHARGED. CHARGE REPRESENVSCOSIS thefacllityis notresponsible has been receive by the repair held
facility harmless foranyandallin affirm that
VEHICLE
WORKING DAYS FROM DATE OF NOTIFICATIONOF to my caused by fire. of nature. 1 COMPLETION. STORAGE FEES
ARE PER DAY. ALL PARTS ARE NEW UNLESS OTHERWISE STATED. PARIS •r work this invoice done on as this a complete vehicle. and comprehensive description of the LABOR HAVE A MINIMUM
LIMITED GUARANTEE FOR 3 MONTH OR 3,000 MILES WHICHEVER COMES FIRST.

DATE
SIGNED

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