EFTA00610225.pdf

Mercedes Benz of ABQ 8920 Pen American FWY, NE. Albuquerque, NM 87113 PHONE: SERVICE ESTIMATE DATE Li_ NAME ?Otero ftninr k • HOME PHONE: ADDRES S WORK: CITY/STATE/ZIP YEAR MAKE VW' / / / / / / / / / / / / / MODEL / / / COLOR TIC # STATE INSURANCE CO. ODOMETER CLAIM S ' REP. PESCC717077 watagoroct tatt)P aillCUls /ARTS 47. gatth 2t/731i II -7 / 1,178 4. So t Oriir t 4, Esp. )tyn ) cant. ' (Ags) t ct c NIL suisir 2.0 C 0 Tho tit based cal a viral layeaticocny. 4'2 tln work bas beet For tie mom Addlioadtbairmaybc tad AITTFIORMATTOth 1 busby art),S3 the thit tette motto marital firs @a reel tad Agree that Yin aro sotmen materna nibeabaa Loot Will the arl art iner tenet* for logs cf rate to ‘11:460 tiegtt la iteltlea b case office, theft or say other class Eared year =no: or for any delays °rani by canallsbillty of pem or delays to ?sift sbiente PARTS nnsperar.. I kereby grant Ku =Von year employees ennotai0s to by tha bats descrie oo eels, bistwa cot-al: the while SHOP SPECIALS iaspeotton. An express r.teuzies ys r emit° for the peon of tSas &Wee Hen in tweby adenowlearged en the above w!o2e to secure the amount errors:sets:co ENVIRO. FEE • TOWING Mexico to pay; 1 todestard gee atactluto atiy and italta7.0 can m%yery aoteyerele SUBLET alaWkoltental pinata to be a-Be cad dotody to hltecodosaora of Atbaqueenue ?Overt as that :aro nz 0O1114^tittWo men sslier for aro era:ten pod by aid SUBTOTAL hes= empty. TAX TOTAL EFTA00610225  CCCO Audi Mercedes-Benz III=II=M=S=1-4MT MERCEDES BENZ PARTS DIRECT OF ALBUQUERQUE AUDI-PORSCHE PARTS DIRECT 8920 PAN AMERICAN FRWY. NE ALBUQUERQUE, NM 87113 RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE SUBJECT TO A 20% RESTOCKING CHARGE. RETURNED ITEMS MUST BE IN THE ORIGINAL UNOPENED BOX OR CONTAINER. PLEASE NOTE THAT THE DEALERSHIP Will N l' ACCEPT RETURNS OR MAKE REFUNDS AFTER 30 DAYS. NO REFUNDS OR RETURNS ON SPECIAL ORDER PARTS OR ELECTRICAL PARTS. EISCLAIMkR OF WA@ILLifiTY: PA S D ACCESSORIES ARE SOLD BY THE DEALERSHIP AS-IS. ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED BELOW ANL THOSE Of THE MANUFA ALL CTURER RT AN OR DISTRIBUTOR OF THE PARTS OR PRODUCTS. THEDEALERSHM HEREBY EXPRESSLY DISCLAIMS ALL EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR WARRANTIES, THE DEALERSHIP NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT A PARTICULAR PURPOSE, WITH RESPECT TO THE SANE. ANY LIABILITY IN CONNECTION WITH THE SALE OF SAID PARTS OR PRODUCTS. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP ANY CONSEQUENTI LOSS OF USE. LOSS OF TIME. LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES. THIS AL DAMAGES. DAMAGES TO PROPERTY. DAMAGES FOR ANY MANUFACTURER OR DISTRMUTOR WARRANTIES. DISCLAIMER IN NO WAY AFFECTS THE PROVISIONS OF DATE ENTERED YOUR ORDER NO. DATE SHIPPED INVOICE DATE INVOICE 08 MAY 17 09 MAY 17 NUMBER QR79055 08:43 $ **R0 QUOTE**s 0 CUSTOMER # 105748 PHONE if PAGE 1 OF 1 L ZORRO RANCH P 49 ZORRO RANCH RD STANLEY, NM 87056-9743 TAX OUR TAX# IS 02-275099001 SI-IN, VIA C. ALt I Ylot IcHMS SALESPERSON RO VICTOR GARCIA yumour . DESCRIPTION HART,N 0IN SIN p SALE.: TOTAL AMOUNT . .. 0 0 0 005-541-10-01 BATTERY 119 247.00 0.00 $0.00 THIS BART IS NON7RETURNAELE PER THE MFG Al: 1: - 6 ,o4v.54-43.9.42-: coutRou.0 SPORD 2;080.80 :. 2;z60A6 , $2,0430'.80 B 1 1 .. 0 ,220-267-11-24.)( FLOOR SHI.,0PCAD 749.70 .749.70 .$749.70 ..: :T41,S. PART:TS:NOflETORA,TAtLE:PWIlirMTG. 1: 1: 0 226.-26T-.19-'80, -:COVERING:' SPORD 420.24 -42.0:24 .$426: 4‘ 1 1 0 025-545-44-32N MSA CONTR SPORD 418.20 418.20 ;418.20 1 1, .1267990.703-12 "7 SCREW W H 115E .6. , 50 . 6.6.9 $6.•$0 .. m :Perts/4UOted an R0# 201672 + 4P**Ro PARTS QUOTE- E.0 NDT PAY **** Thank you for your business !! Your patronage ensures our success ! PARTS Your business keeps US in business!!!! $3,675.44 SUBLET If you are not satisfied --PLEASE contact our Mgr. FREIGHT Kelly Tanis $0.00 Thank You!! SALESTAX $0.00 YORE X $0.00 , TOTAE:'-. _ $0.00 DATIRAP0mgAmmoopmnmvpalw.2mm../.44..wwwomo.nsoms_ cuSTOMER COPY EFTA00610226