S&S TIRE & AUTO lnvoice #641

Service Writer: rick

2803 PLEASANTON RD
sAN ANTON lO, rX 7 8221 -21 02 Dale:06124121 05:01 PM
Ph: (210) 418-9931
sstireautotx@g mail.com

AUTO ATO Z (Authorizer) 2005 Ford Truck F 150 2WD Pickup

TX V8-5.41SOHC VIN 5
M: (210) 274-4784 V/N; 1 FTPW'I 4505F 86827 I
Mileage: ln 144670 | Out 144670

DESCRIPTION PART# QTY/HRS PRICEiRATE TOTAL

Labor BLINKER SWITCH 1.00 125.00 125.00

Payment is expected at the time of completion. All parts are new unless otherwise specified. OEM means Original Equipment Manufacturer (Factory)
paft. The shop is not responsible for any damage to vehicle caused by theft, fire or circumstances beyond our control. The Shop Supplies and
Hazardous Materials Fees represents costs to the motor vehicle repair facility for miscellaneous supplies or waste disposal. A vehicle storage fee will
be charged daily for vehicles left on-site aller 72 hours from notice of work completion. Replaced parts will only be saved or returned to customer upon
request.
il

Authorizer Date Authorization Method Shop Representative Add. Amount Total

Payments: Parts: $0.00

No payments recorded Labor: $ 125.00
Shop Supplies: $o.oo
HazMat: $o.oo
Subtotal: $125.00
Total Tax: $o.oo

Total:
lnvoice $125.00
Payments -$0.00

Balance: $125.00

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S&S TIRE & AUTO lnvoice #644
Service Writer: rick
2803 PLEASANTON RD
Date:06125121 12:01 PM
sAN ANTON lO, rX 7 8221 -21 02
Ph: (210) 418-9931
ssti reautotx@gmail.com

AUTOATOZ (Authorizer) 2005 Dodge or Ram Truck RAM 3500 Truck 2WD
TX L6-5.91 DSL Turbo VIN C
M: (210) 274-4784 V/N; 3D7M R48C05G7 1 8931
Mileage: ln 194448 | Out 194448

DESCRIPTION PART# OTY/HRS PRICE/RATE TOTAL

Part HEATER CORE 1 75.00 75.00

Part EVAPX - 2OO5 DODGE RAM 35OO DSL 5.91 359CI 1 70.00 70.00
Labor EVAC & RECHARGE AC LABOR 1.OO 80.00 80.00
Labor FAN CLUTCH LABOR 1.OO 80.00 80.00
Labor HEATER CORE 1.00 500.00 500.00

Payment is expected at the time of completion. AII parts are new unless otherwise specified. OEM means Original Equipment Manufacturer (Factory)
pafi. The shop is not responsible for any damage to vehicle caused by theft, fire or circumstances beyond our control. The Shop Supplies and
Hazardous Materials Fees represents costs to the motor vehicle repair facility for miscellaneous supplies or waste disposal. A vehicle storage fee will
be charged daily for vehicles left on-site aller 72 hours from notice of work completion. Replaced parts will only be saved or returned to customer upon
request.

Authorizer ,. Date t Authorization Method Shop Representative Add. Amountt, Total

Payments: Parts: $145.00

No payments recorded Labor: $660.00
Shop Supplies: $0.00
HazMat: $0.00
Subtotal: $805.00
Total Tax: $0.00

lnvoice Total: $805.00

Payments -$0.00

Balance: $805.00

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