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Inv# PC - 20314 - BANK OF AMERICA - 09/24/2024
RO Number: 2042-24 Customer: Dania Beach, City Of (754) 224-6382 DONNY'S AUTO BODY REPAIR SHOP 1400 S DIXIE HWY, HOLLYWOOD, FL 33020 Phone: (954) 921-6737 FAX: (954) 922-1803 Final Bill Insurance: Adjuster: SELF PAY Phone: Claim: Loss Date: Deductible: 2017 FORD F-150 XL Regular cab w/6.5' Box 2D SHORT 6-3.SL Flex Fuel Sequential MPI white VIN: 1FTMF1C88HFB68291 Interior Color: Mileage In: License: Exterior Color: white Mileage Out: State: FL Production Date: Condition: Line Ver Operation Description Qty Extended Price$ 1 EOl PICKUP BOX 2 EOl Remove/Replace RT Side panel w/o wheel opening 1 1,229.53 molding (ALU) 3 E0l Add for Clear Coat 4 E0l Remove/Install LT Upper molding 5 E0l TAILGATE 6 E0l Remove/Install R&I tailgate assy 7 E0l REAR LAMPS 8 E0l Remove/Install LT Tail lamp 9 E0l REAR BUMPER 10 E0l Remove/Install Step pad w/o trailer tow 11 E0l Remove/Install R&I bumper assy 12 E0l POSSIBLE HIDDEN DAMAGES!! Estimate Totals Discount$ Markup$ Rate$ Parts Labor, Body 55.00 Labor, Refinish 55.00 Material, Paint Subtotal Sales Tax Grand Total Net Total I Estimate Version Original Workfile ID: PartsShare: Federal ID: License Number: Estimator: Create Date: 921c7e69 87TzWg 65-0381910 175 carlos Aguilar 9/6/2024 Vehicle Out: Job#: Part Labor Type Paint Type OEM 12.3 Body 3.0 1.2 0.5 Body 0.0 Body 0.3 Body 0.8 Body 1.1 Body Total Hours Total$ 1,229.53 15.0 825.00 4.2 231.00 134.40 2,419.93 0.00 2,419.93 2,419.93 2,419.93: Total$ I T = Taxable Item, RPO = Related Prior Damage, AA = Appearance Allowance, UPD = Unrelated Prior Damage, PDR = Palntless Dent Repair, A/M = Afterrnarlcet, Rechr = Rechromed, Reman = Remanufacturecl, OEM = New Original Equipment Manufacturer, Recor = Re-cored, RECOND = Reconditioned, LKQ = Like Kind Quality or Used, Diag = Diagnostic, Elec = Electr1cal, Mech = Mechanical, Ref = Refinish, Struc = Structural 9/24/2024 9:38:00 AM Page 1 , DONNY'S AUTO BODY REPAIR SHOP 1400 S DIXIE HWY, HOLLYWOOD, FL 33020 Phone: (954) 921-6737, Fax: (954) 922-1803 Payment Receipt (Complete) Receipt Number: 2042-24-CP-001 RO Number: 2042-24 Owner Name: Dania Beach, City Of Vehicle Year: Insurance: SELF PAY Vehicle Make: Oaim Number: Vehicle Model: Received From: Customer -Dania Beach, Qty Of Payment Type: Check/Auth. Number: Memo: Total Balance Due: Payments Received: Remaining Balance: 9/24/2024 9:36:09 AM Visa 096696 $ 0.00 $2,419.93 -$ 2,419.93 2017 FORD F-150 XL Regular cab w/ ... Date Received: 9/24/2024 Received By: Betty Martinez Exterior Color: white VIN: 1FTMF1C88HFB68291 License Plate: Total Received: $2,419.93 Page 1