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8� =I# _ A.R. REG#: AC 177400 <br /> _. A ID: CALt:0 l <br /> P.O. BOX-1988 2 b7b5 <br /> STOCKTON, CA 95201 INVOICE #: 20026726 <br /> 3730 N. Wilson Way 4905 Claremont Ave. <br /> Stockton, CA 95205 Stockton, CA 95207 PAGE: 1 <br /> PH(209)467-0154 PH(209)477-9000 TIME STARTED: 16:50:36 <br /> FAX(209)644-4443 FAX(209)477-5742 TIME CLOSED <br /> 14:46x23 <br /> CUSTOMER DONS BODY REPAIR <br /> 180001937 N. WEST LANE <br /> STOCKTON. CA <br /> 95205 i <br /> WORD::: 209/464-3404 0 <br /> SALESMAN: RICH PERRY <br /> INVOICE DATE: - 05/10/it <br /> U. .._-. - <br /> -- -------------------------------------------- <br /> PRODUCT <br /> __ Ea tti MILEAGE: 1 1 <br /> PRODUCT LCT DESCRIPTION ~__________________________._-_-_______._ <br /> ------------------------------ _ QUANTITY PRICE EXTENSION <br /> 402032477 0 P185/65R ��� ______-___- __________________..____ <br /> ME247 72 I5 86S GOODYEAR INTEGRIT �----_.__----- <br /> 1 97.00 97.�r0 f <br /> 5TF'EE• 0 STATE TIRE RECYCLING jj <br /> 1 r I <br /> MCREAgE IN THE ORIGINAL ESTIMATE PRICE AUTHORIZED RY 1 1 .75 75 <br /> WTHORIZATION RECEIVED BY 1 on <br /> 5/07/10 a t 16.05 PM <br /> tEVISED TOTAL TO 98.75 for 1 MANNER RECEIVED 1 <br /> 'RIOR TOTAL: 77.75, FOR AN INCREASE OF: 21 .00 <br /> f9grE& <br /> NDISE: e. 97.00 <br /> .0 <br /> OTHER: 1 . 75 <br /> INVOICE TOTAL: 98.73 <br /> ON ACCOUNT A/R <br /> 98. 75 <br /> THANK YOU FORhCHOOSINGnTire BRANNONhop lTIREa6or [-ate is $89-00/hr . <br /> -- WE APPRECIATE YOUR BUSINESS <br /> ii <br /> I <br /> l' <br /> Signature : I, <br /> I <br /> acknowledge notice and approval of an increase in the �,riginal estimat. <br /> e <br /> Customer Signature : <br /> i <br /> Printed Name: <br /> i <br /> :)y authorize the repair work to be done along with the necessary material, and hereby grant you and/or your employees, <br /> urs thereto.You will not be held responsible for loss or damage to the vehicle or articles left in the vehicle in case of fire,theheacc nn or any operate <br /> ause'bee herein beyond yourd�ribed <br /> purpose o testing and/or inspection. An express mechanic's lien is hereby acknowledged on above vehicle to secure the amount <br /> Thank You for your business. n y y ontrol. <br /> ning below,the customer agrees to the service to be performed.Brannon Tire is not responsible`ertorqueftlug vehicle. 1i <br /> g nuts after 50 miles. <br /> ed before any work is done. Brannon Tire will charge a late fee of I'/2�o per month up to a total of 18%per year on all invoices not paid the <br /> the terms on the involve <br /> Any changes to the estimated charges will be <br /> �' <br />