HomeMy WebLinkAboutInv# PC - 22546 - SBL FREIGHTLINER - 11/14/2024DETROIT DIESEL :
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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. I DATE SHIPPED INVOICE DATE INVOICE
12 NOV 24 3514 14 NOV 24 NUMBER 597456PX1
H ACCOUNT NO. A5475 H PAGE 1 OF 1
L I
D CITY OF DANIA BEACH P
T 1201 STIRLING ROAD T
DANIA, FL 33004-3643
(A�4) tiFi - o-- q PT.LNTUF"T Dn4
SHIP VIA
SLSM.
e/L NO.
TERMS
F.O.B. POINT
CPU
3183
LUIS CARABALLO
CASH
POMPANO BEACH, F 09:42
QUANTITY
PART NO. DESCRIPTION
LIST
NET
AMOUNT
ORO.
SHIP
SHIPS.C.
0
BW/800202 AIR DRYER1191E
1116.88
737.00
737.00
0
04-29343-002 TUBE ASSYSOP
359.61
291.36
291.36
0
HDR/56917-002 SPRG ASSYSOP
267.01
221.16
442.32
THANK YOU
FROM LUIS!!
1FVACXDT7GHHA7541
5 W
Piz
P111IS' D
DATE
aMbson
�ansmission..
METHOD `J12
Fern
T Rodrgue
,
1,F'
r
PICKED BY:
PARTS
1,470.68
SUBLET
PACKED BY:
FREIGHT
0.00
DELIVERED BY:
SALES TAX
0.00
CUSTOMER'S SIGNATURE
X
TOTAL
1 470,68
D,3eleRAP2014CON GI-1,LLC(05115)PARTS INVOICE IUP-PI3CI-'AS-IS- STATE CAT# CUSTOMER INVOICE
�1 SM- Freightliner
2840 CENTER PORT CIR
GH, F1- 33064
POMPANO BEA
(954) 545.1000
SALe
REF#: 00000185
RRR. 610100012
Batch #�
319001 10•.44:41
11114124 061943 Chip
APPR CODE'•
VISA
47U.68
P►MOUNT
APPROVED
VISA CREDIT
AID: A0000000031010
TVR:
00 00 04 80 00
TSI: E8 00
CUSTOMER COPY