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13 <br />TRUCK E UIPMENT, INC. <br />(6-- -- <br />38399 PELTON ROAD" WILLOUGHBY OH 44044 <br />PHONE: 440-951-0500 - FAX: 440-951-9460 <br />- R -T A -F. -- <br />Invoice Estimate 79463 <br />Thank you for your business! <br />Bill To <br />Amount <br />Ship To <br />$9,598.00 <br />NORTH OLMSTED CITY <br />5200 DOVER CENTER ROAD <br />NORTH OLMSTED, OH 44070 <br />$490.00 <br />Invoice Total <br />Contact'` Customer Tax Numbed <br />Phone Cell Phone PO Number <br />$0.00 <br />Transaction <br />(440) 777-8000 1 9' BOSS PLOW <br />I Estimate <br />Counter Person Sales Person <br />Estimate Date Reference <br />Department <br />Chris Miceli Chris Miceli <br />02/07/18 79463 <br />Counter Sales <br />Section 1 ASSEMBLE & IN5 I ALL 9' S 1 ttL bUCJ JUrtK uu i T rL UVV wmU <br />SNOW DEFLECTOR <br />Description Line Reference > Quantity <br />MISC PART 9' BOSS PLOW INSTALLED 2 <br />MISC PART H.D. SNOW DEFLECTOR INSTALLED 2 <br />Note <br />F550 QUOTE 9 FOOT BOSS STRAIGHT BLADE <br />"9N <br />2.0% Service Charge monthly if not paid within terms. <br />NO returns after 15 days - 25% Restocking Fee on returns. <br />NO returns on Electric and Plow Parts or Special Orders. <br />Please Dav from Invoice. <br />Net Each <br />Amount <br />$4,799.00 <br />$9,598.00 <br />$245.00 <br />$490.00 <br />Invoice Total <br />$10,088.00 <br />Sales Tax <br />$0.00 <br />Grand Total $10,088.00 <br />Notes:1 Customer acknowledges receipt thereof: <br />IBMas <br />1 <br />Best Truck Equipment, Inc. Invoice Estimate # 79463 - NORTH OLMSTED CITY Page 1 of 1 <br />