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I v %-� I t.,� -4 ';0 <br />. i " <br />' iiYYYYiI il'YiYYlii'I' ' IYtliYYI ' iY'ii <br />B Mid <br />TRUC K EQUIPMENT, <br />38399 PELTON ROAD - WILLOUGHBY OH 44094 <br />PHONE: 440-951-0500 "FAX: 44D-951-9460 <br />www.RestTruckEq.com <br />Invoice Estimate 87194 <br />Thank you for your business! <br />Bill To <br />Net Each <br />Ship To <br />NORTH OLMSTED CITY <br />5200 DOVER CENTER ROAD <br />NORTH OLMSTED, OH 44070 <br />$4,599.00 <br />I <br />Contact Customer Tax Number <br />Phone I Cell Phone <br />PO Number Transaction <br />(440) 777-8000 1 <br />SFT SUPER W DEFL Estimate <br />Counter Person Sales Person Estimate Date Reference <br />Department <br />Scott Swiger Scott Swiger <br />02/07/18 87194 <br />Counter Sales <br />Uescription <br />MISC PART <br />MISC PART <br />Note <br />SERVICE DEPT TRUCK <br />Line Reference <br />8 FT BOSS STEEL STRAIGHT BLADE <br />SUPER DUTY INS <br />H.D. BOSS SNOW DEFLECTOR <br />INSTALLED <br />Quantity <br />Net Each <br />Amount <br />1 <br />$4,599.00 <br />$4,599.00 <br />1 <br />$245.00 <br />$245.00 <br />Invoice Total $4,844.00 <br />Sales Tax $0.00 <br />Grand Total $4,844.00 <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 pay from Invoice. <br />Notes: 111111111 Customer acknowledges receipt thereof: <br />imHIM1 <br />t it I <br />Best Truck Equipment, Inc. Invoice Estimate # 87194 - NORTH OLMSTED CITY Page 1 of 1 <br />