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.. ... <br />TRUCK EQUIPMENT, INC. <br />38399 PELTON ROAD - WILLOUGHBY OH 44094 <br />PHONE: 440.951-0500 - FAX; 440.951.9460 <br />www_RstT�uekEe.com <br />___j t✓ � t—)V/V` I <br />Invoice Estimate 82031 <br />Thank you for your business! <br />Bill To <br />Ship To <br />SNOW DEFLECTOR <br />NORTH OLMSTED CITY <br />5200 DOVER CENTER ROAD <br />NORTH OLMSTED, OH 44070 <br />Description Line <br />Contact Customer Tax Number <br />Phone Cell Phone PO Number <br />Transaction <br />MISC PART <br />(440) 777-8000 8'SUPER W/DEF <br />Estimate <br />Counter Person Sales Person <br />Estimate Date <br />Reference <br />Department <br />Chris Miceli Chris Miceli <br />$245.00 <br />02/07/18 <br />82031 <br />Counter Sales <br />Section 1 INSTALL 8' BU55 b I LLL SUF'tl[ UU I T J I ttL rLVVV VVI I n <br />SNOW DEFLECTOR <br />Description Line <br />Reference Quantity <br />Net Each <br />Amount <br />MISC PART <br />8' STEEL BOSS SUPER DUTY 1 <br />$4,599.00 <br />$4,599.00 <br />INSTALLED <br />MISC PART <br />H.D. BOSS SNOW DEFLECTOR 1 <br />$245.00 <br />$245.00 <br />Note <br />WASTE WATER TRUCK <br />Invoice Total <br />$4,844.00 <br />Sales Tax <br />$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: 111111, tly�IUM 1I III Customer acknowledges receipt thereof: <br />Best Truck Equipment, Inc. Invoice Estimate # 82031 - NORTH OLMSTED CITY Page 1 of 1 <br />