Invoice 19402
Invoice 19402
Invoice 19402
Service Order Terms Due Date Authorizer Customer PO Service Writer Unit #
Subtotal $787.98
Exempt
$53.31
(0% of $666.48)
Total $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.
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