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Abbott RO .pdf


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269409

CUSTOMER #: 102163

*INTERNAL*
TAMMY ANN ABBOTT
3228 WICHITA ST
VERNON, TX 76384
dm13699973@yahoo.com
HOME:940-886-7232 CONT:940-886-7232
BUS: 940-886-7232 CELL:
COLOR

YEAR

BLUE

11

DEL. DATE

SERVICE ADVISOR: 3232 Timothy Imel
VIN

NISSAN SENTRA
WARR. EXP.

23APR16 IS
16JUN16 DD
R.O. OPENED

PAGE 1

MAKE/MODEL

PROD. DATE

READY

VERNON AUTO GROUP
2803 Wilbarger Street
3405 Hwy. 287 W.
Vernon TX 76384
Vernon, TX 76384
(940) 552-2555
(940) 552-2555
www.VernonAutoGroup.com

LICENSE

3N1AB6AP9BL671978
PROMISED

PO NO.

RATE

17:00 23JUN16
OPTIONS:
SOLD-STK:F6654B

MILEAGE IN / OUT

TAG

54718/54718

T4442

PAYMENT

0.00

CASH

09:12 23JUN16 10:38 25JUN16
LINE OPCODE TECH TYPE HOURS
LIST
NET
A WASHER SPRAYER INOP
1 WASHER FLUID PUMP INOP
3567IUVIG 1.00
125.00
1 11-605 WSW PUMP
30.49
30.49
PARTS:
30.49 LABOR:
125.00 OTHER:
0.00
TOTAL LINE A:
****************************************************
INTERNAL PAY SHOP CHARGE FOR REPAIR ORDER

COST, SALE, & COMP TOTALS

3619

ON BEHALF OF SERVICING DEALER, I HEREBY CERTIFY THAT THE
INFORMATION CONTAINED HEREON IS ACCURATE UNLESS OTHERWISE
SHOWN. SERVICES DESCRIBED WERE PERFORMEDAT NO CHARGE TO
OWNER. THERE WAS NO INDICATION FROM THE APPEARANCE OF THE
VEHICLE OR OTHERWISE, THAT ANY PART REPAIRED OR REPLACED
UNDER THIS CLAIM HAD BEEN CONNECTED IN ANY WAY WITH ANY
ACCIDENT, NEGLIGENCE OR MISUSE. RECORDS SUPPORTING THIS
CLAIM ARE AVAILABLE FOR (1) YEAR FROM THE DATE OF PAYMENT
NOTIFICATION AT THE SERVICING DEALER FOR INSPECTION BY
MANUFACTURER'S REPRESENTATIVE.

(SIGNED)

DEALER, GENERAL MANAGER OR AUTHORIZED PERSON

Copyright 2014 CDK Global, LLC SERVICE INVOICE TYPE 2 - SI2C - IMAGING

(DATE)

15549

The factory warranty constitutes all
of the warranties with respect to
the sale of this item\items. The
Seller hereby expressly disclaims all
warranties
either
express
or
implied, including any implied
warranty of merchantability or
fitness for a particular purpose.
Seller
neither
assumes
nor
authorizes any other person to
assume for it any liability in
connection with the sale of this
item/items.

INTERNAL COPY

25JUN16

TOTAL
125.00
30.49
155.49
18.75

0

STATEMENT OF DISCLAIMER

CUSTOMER SIGNATURE

INV. DATE

DESCRIPTION

TOTALS

SALES TAX

125.00
30.49
0.00
0.00
18.75
174.24
0.00
0.00

PLEASE PAY
THIS AMOUNT

174.24

LABOR AMOUNT
PARTS AMOUNT
GAS, OIL, LUBE
SUBLET AMOUNT
MISC. CHARGES
TOTAL CHARGES
LESS INSURANCE


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