Laserfiche WebLink
FILE <br /> REik T0: 01. 'P(>'•B6x 910530 Vbeno&,Cd 80�91.0530 <br /> INVOICE DATE OUST.NO. ORDER NO. PAGE INVOICE NO- <br /> T1RES&SERVICE - <br /> OCR 774346 STOCKT C855TTC <br /> 4336 POCK LANE, SUITE 20@ COPY <br /> STOCKTON, CA 95206 <br /> (209)983-9495 Tax Ids PERU IL 61354--2859 US <br /> SOLD CIRCLE TRANSPORT INC SHIP CIRCLE TRANSPORT INC <br /> TO 315 FIFTH STREET TO 315 FIFTH STREET <br /> PERU, IL 61354-2859 PERU , IL 61354-2859 <br /> PURCHASE ORDER NO. SALES PERSON PHONE SHIP VIA <br /> CF�argE+ <br /> 4099 209-983-82 DELIVER <br /> 'TEM NO. DESCRIPTION QTY.ORDERED 07Y.SHIPPED F.E.T. PRICE NET EXTENS40N <br /> 422FTRS BD 11R24.5 FCR TRAILER STOCK 6 6 0.00 140.39 842.34 <br /> *TRL# 450 REAR AXLE <br /> *LFT LFO <br /> *JUAN 769.7925 <br /> 422CSA CS 11824.5 RDL CASING-GRADE A 6 6 0.0 100.0 600.00 <br /> TR5CO3 TRUCK SERV CALL EMERGENCY REG HOU 2.00 2.00 97.0 194.00 <br /> TRVV01 TRUCK SERV VALVE STEM STEEL 6 6 7.Oe 42.00 <br /> AL V2B INFLATE THRU CAP (ALLIGATOR) 6 6 1.5 9.00 <br /> *LIC# 525290/ILLINOIS <br /> TPID# 1099876-0 (TDS#) <br /> CHK'D BY: DELVI D <br /> Total Units: 26 <br /> Charge: 1667.34 Sub t Parts: 1493.34 <br /> Sub t Labor: 194.00 <br /> Cu= poeWnt the above vnitten eenlcee to their vehlda. <br /> SEE INFORMATION STATEMENT OF REVERSE SIDE REGARDING CONSUMER CREDIT CONTRACT AND SECURITY AGREEMENT <br /> X <br /> PRINT NAME/AUTHORIZED SIGNATURE <br /> NOTE In order to' save as FINANCE CHARGES.the a>storncu must pay,in fua,the entire unpaid balance by the 10th of Om follow'ng month.FINANCE CHARGES are conputed on ampmb 30 days or mom pari due at the PERIODIC RATE of 14%PER MONTH Inv Total 1687.34 <br /> (MINIMUM CHARGE OF SUM whkh Is or.ANNUAL PERCENTAGE RATE OF la%.The above aedt banns have boon ut art <br /> in eaerd with the TnnhJn-LandYeg reco emems a"Federal Govenvnam and are forth*cuvwmr s benefit and protection. <br /> PAY FROM THIS INVO6CE <br /> PO4 <br /> Date Delivered: Disposition of Take Off Tires: Your wheel components have boon inspected <br /> Fleet Authorization# _Jtet'd w/Driver _ReYd w/Dealer and it has been determined your wheel components <br /> Credit Release R _ReYd to Customer _ReYd for Warranty require immediate attention. <br /> Phone: <br /> Customer/Fleet Acct# Tire Replacement Reason A wheel assembly has been installed.Industry <br /> Customer/Fleet Loc A guidelines require that the torque level of the <br /> wheel nuts be rechecked between 50 and 100 <br /> Vehicle Information: For ERS Information Only: miles of operation and retorqued as necessary. <br /> Hubometer ERS Work Order rt Failure to do so may result in loss of this assembly. <br /> Make Odometer DOT On Tires I acknowledge receipt of wheel assembly info. <br /> Model Color DOT Off Tires <br /> Vehicle# Lic#/State <br /> Trailer# Chassis S Driver Roll Time <br /> Tire/Wheel Pos: Signature <br /> Container# SeriaWIN# <br /> (Name Print <br /> FILE <br />