Mercedes Benz of ABQ 8920 Pen American FWY, NE. Albuquerque, NM 87113 PHONE:
Mercedes Benz of ABQ 8920 Pen American FWY, NE. Albuquerque, NM 87113 PHONE:
SERVICE ESTIMATE DATE Li_
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ENVIRO. FEE
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SUBLET
SUBTOTAL
TAX
TOTAL
EFTA00610225
CCCO Audi Mercedes-Benz III=II=M=S=1-4MT
MERCEDES BENZ OF ALBUQUERQUE PARTS DIRECT
8920 PAN AMERICAN FRWY. NE
ALBUQUERQUE, NM 87113 AUDI-PORSCHE
PARTS DIRECT
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: PAS D ACCESSORIES ARE SOLD BY THE DEALERSHIP AS-IS. ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED BELOW ANL THOSE Of THE MANUFAALLRTCTURERAN OR DISTRIBUTOR OF THE PARTS OR PRODUCTS. THEDEALERSHM HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE SANE. 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 DISTRMUTOR WARRANTIES.
DATE ENTERED
08 MAY 17 YOUR ORDER NO. DATE SHIPPED
09 MAY 17 INVOICE DATE INVOICE
NUMBER QR79055 08:43
$ 0
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CUSTOMER #
ZORRO RANCH
49 ZORRO RANCH RD
STANLEY, NM 87056-9743
TAX 105748 QUOTE**s
P PHONE if
OUR TAX# IS 02-275099 001 PAGE 1 OF 1
SI-IN, VIA C. ALt I Ylot
RO IcHMS SALESPERSON
VICTOR GARCIA yumour HART ,N . DESCRIPTION SIN 0IN p SALE.: TOTAL AMOUNT
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BART IS NON7RETURNAELE PER THE
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+4P**Ro PARTS QUOTE- 119
MFG
SPORD 2;080.80
SPORD
SPORD
115E . ..
247.00
749.70
420.24
418.20
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418.20
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PAY **** $0.00
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.$749.70
.$426: 4‘
;418.20
$6.•$0
Thank you for your business !!
Your patronage ensures our success ! Your business keeps US in business! !!! If you are not satisfied --PLEASE contact our Mgr. Kelly Tanis Thank You!! PARTS $3,675.44
SUBLET
FREIGHT $0.00
SALESTAX $0.00 YORE
X $0.00
, TOTAE:'-. _ $0.00
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cuSTOMER COPY
EFTA00610226