HomeMy WebLinkAboutInv# PC - 22544 - SBL FREIGHTLINER - 11/12/2024DETROIT 016511E
POMPANO BEACH Mercedes-Benz
2840 Center Port Circle • Pompano Beach, FL 33064
Phone: (954) 545-1000 ' (888) 242-7553 • Fax: (954) 247-2502
www.FreightlinerFL.com
MV90384
RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE SUBJECT TO A 35%
RESTOCKING CHARGE. RETURNED ITEMS MUST BE IN THE ORIGINAL UNOPENED BOX OR CONTAINER. PLEASE
NOTE THAT THE DEALERSHIP WILL NOT ACCEPT RETURNS OR MAKE REFUNDS AFTER 5 DAYS. NO REFUNDS OR
RETURNS ON SPECIAL ORDER PARTS OR ELECTRICAL PARTS.
DISCLAIMER OF WARRANTY: ALL PARTS AND ACCESSORIES ARE SOLD BY THE DEALERSHIP AS -IS. ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED
BELOW ARE THOSE OF THE MANUFACTURER OR DISTRIBUTOR OF THE PARTS OR PRODUCTS. THE DEALERSHIP HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES,
EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE SAME.
THE DEALERSHIP NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF SAID PARTS OR
PRODUCTS. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP ANY CONSEQUENTIAL DAMAGES, DAMAGES TO PROPERTY, DAMAGES FOR
LOSS OF USE, LOSS OF TIME, LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES, THIS DISCLAIMER IN NO WAY AFFECTS THE PROVISIONS OF
ANY MANUFACTURER OR DISTRIBUTOR WARRANTIES.
DATE ENTERED I YOUR ORDER NO. DATE SHIPPED I INVOICE DATE INVOICE
12 NOV 24 3514 12 NOV 24 NUMBER 597456P
0 ACCOUNT NO. A5475 H PAGE 1 OF 1
L I
D CITY OF DANIA BEACH P
0 1201 STIRLING ROAD o
DANIA, FL 33004-3643
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SHIP VIA
SLSM.
/L NO.
TERMS
F.O.B. POINT
CPU
I
1B LUIS CARABALLO
CASH
POMPANO BEACH, F 13:21
ORD.
QUANTITYPART
IP
SSHIP9.0.
NO. DESCRIPTION
LIST
NET
AMOUNT
0
15E2E1 TRANSYND 1000D
50.00
47.25
236.25
0
29539579 FILTER - 1121C
11.78
11.19
11.19
0
FG/CV52001 FILTER, C1389B
114.14
105.62
105,62
0
DN/P607965 ELEMENT, 1390A
171.70
156.39
156.39
1
04-29343-002 TUBE ASSYSOP
359.61
291.36
0.00
2
HDR/56917-002 SPRG ASSYSOP
267.01
221.16
0.00
THANK YOU
FROM LUIS!!
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1
DATE
METHOD 1
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RECEIVGD BY
Roar�guez
Fer
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PICKED BY:
PARTS
509.45
PACKED BY:
SUBLET
FREIGHT
0. 00
DELIVERED BY:
SALES TAX
0.00
CUSTOMER'S SIGNATURE
X
TOTAL
$509.451
D.a�rCAP.]014CDKGI-1,LLC (05/15) PARTS INVOICE IUP P13C1 'AS IS' STATE CAT CUSTOMER INVOICE
4
SBL Freightliner
2840 CENTER PORT CIR
POMPANO BEACH FL 33064
(954) 545-1000
REF#: 00000257
Batch #: 317001 RRN: 500100052
11/12/24 14:25:06
APPR CODE: 072723
VISA Chip
************6692*/*
AMOUNT $609.46
APPROVED
VISA CREDIT
i
AID: A000000O031010
TVR: 00 00 04 80 00
TSI: E8 00
CUSTOMER COPY