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KANSAS CITY PETERBILT INC. PARTS INVOICE NUMBER ►��.•��. 8915 WOODEN)) QUOTATION KANSAS CITY,KS 66111 ,800)489:1822 Hill iIIiO !IIIA (913)422-5029(FAX) Date:C3-19 19 SOLD TO: SHIP TO: INTERNAL NEW TRUCK INTERNAL NEW TRUCK KANSAS CITY KS KANSAS CITY KS TAX ID: AUTHORIZATION#: PAGE: 1 Of CUSTOMER ACCT NUMBER PHONE SALESMAN SHIP VIA CUSTOMER PURCHASE ORDER 36127 800 489 1122 bl WILL CALL national autofleet 11OC PART U DESCRIPTION ORD SHIP BO LIST UNIT PRICE EXTENSION QUOTE NUMBER - 0409 EXPIRATION DATE - 05-18-2019 OFBB1A 124032NEX NEXIQ U58-LINK 2 1 1 009E 967.73 967.73 ESA400 883677ALU WHEEL-ALUM 22.5 X 8.25, I 1 1 050A 380.60 380.60 MASTER 756603584GDY TIRE-GOOD 1 0 1 497.24 497.24 service call $85 mount/dismount $25 fnl&,-'�' Z 50 e-r All cores must be fully assembled and returned in the original packaging for FULL core credit Any core returned disassembled or with out original packaging will not receive credit 10:32AM PARTS NTX !SUBTOTAL 1845.57 FREIGHT 0.00 SIGNATURE: CUSTOMER SALES TAX 0.001 PLEASE PAY ! 1845.57' PRINT NAME: DATE: TERMS.WARRANTIES_RETURN POLICY BUYER ACKNOWLEDGMENT:25%HANDLING CHARGE ON ALL RETURNED MERCHANDISE ALL SPECIAL ORDER PARTS WILL REQUIRE PREPAYMENT IN FL NO REFUND WITHOUT THIS INVOICE F i REFUND AFTER 10 DAYS. NO CORE REFUND AFTER 10 DAYS. ALL CORES MUST BE FULLY ASSEMBLED AND RETURNED W THE ORIGINAL PACKAGING FOR FULL CORE CREDIT. ANY CORE RETURNED DISASSEMBLED OR WITH OUT ORIGINAL PACKAGING WILL NOT RECEIVE CREDIT NO REFUND OH ELECTRICAL FTEMS INSTALLED LIMITATION OF WARRANTY: LABOR PERFORMED BY KANSAS OTT PETERBILT,INC.IS WARRANTED AS FOUOWS-ENGINE OVERHAUL.90 DAYS,TRANSMISSION AND REAR END OVERHAULS ED DAYS ALL OTHER LABOR.30 DAYS. ALL WARRANTABLE REPAIRS MUST BE MADE BY KANSAS CITY PETERSILT,INC.AT THEIR SHOP OURIHG NORMAL WORKING HOURS THIS WARRANTY DOES NOT INCLUDE LOSS OF TIME.USE,PROFITS,DP TOWING EXPENSE DISCLAIMER 01 WARRANTIES: ALL EXPRESSED WARRANTIES IF ANY,BY A MANUFACTURER OR SUPPLIER OTHER THEN THE DEALER IS NOT KANSAS CITY PETERDILT,INC.UNLESS OTHERWISE PHOVIULC IN WRITING AND FURNISHED TO BUYER BY KANSAS CTTY PETERBILT,INC PAYMENT TERMS: PAYMENT FOR PLRCHASES MADE SHALL RE GUE ANL/PAYABLE BY CUSTOMER"NET 10TH PROX"(FINANCE CHARGE IS COMPUTED BY A PERIODIC RATE OF I K%PER MONTH( IF THE ACCOUNT REMAINS UNPAID AND IS PLACED IN COLLECTIONS C..STOMER AGREES TO MAKE PAYMENTS FOR ALL COLLECTON COST'. INCURRED BY KANSAS CITY PETERBIIT,IVC.,INCLUDING ATTORNEY S FEES COURT COSTS AND LEGAL ExPENSES UNLESS PROVIDED OTHERWISE BY APPLICABLE s'ATE LAV;