134 KENNEDY RD SOUTH UNIT 13 BRAMPTON, ON L6W3G4

PHONE L1: (647) 870-1884

EMAIL: SUPERCHOICETRUCKREPAIR@GMAIL.COM | HST Registration: 839095981RT0001

Invoice Created : 10/28/2022

Invoice Closed : 10/28/2022 ESTIMATE REF NO. : 00001477 INVOICE NO. : 00001404
Service Writer : Luqman Technician :

Customer : TRIPLE S TRUCK REPAIR Cell : (587) 429-0050 | Work : ( ) -

Address : 134 KENNEDY RD SOUTH UNIT11 BRAMPTON, Email : sid.repairs@gmail.com

Vehicle : 2020 FREIGHTLINER CASCADIA

Engine : DD15
VIN : 1FUJHHDRXLLKU6683
License Plate : UNPLATED Color : __
Odometer In : | Odometer Out :

Descrip on Of Labour or Service Labour HR DISC Extended

CAB REPALCE AND HOOD REPLACE PARTS AND LABOUR 25000.00 1.00 _ $25000.00
REMOVE CAB FROM V.I.N 1FUJGLDV9CLBR2816 0.00 1.00 _ $0.00

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--------- Thank You For Your Business ! ---------

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TERMS: I hereby authorize the repair work herein set forth to be done along with the necessary materials and agree
PARTS AMOUNT: $0.00
that you are not responsible for loss or damage to vehicle or ar cles le in vehicle in case of fire, the or any other LABOUR AMOUNT: $25000.00
cause beyond your control or for any delays caused by unavailability of parts or delay in parts shipments by the
supplier or transporter. I hereby grant you and/or your employees permission to operate the vehicle herein described SUBLET AMOUNT: $0.00
on streets, highways, or elsewhere for the purpose for tes ng and/or inspec on. I understand that pursuant to said
express garage keeper`s lien, I have no right of possession to the above vehicle un l the repairs have been paid in full
or un l you/or your employees have voluntarily released the vehicle to me. At the discre on of Vip Shop SUBTOTAL: $25000.00
Management, Inc. a storage charge of $ 20.00 per day will be levied for vehicles le 48 hours a er comple on of
repairs. FEES: $0.00
EPA: $0.00
COMPLETION STATEMENT: Replaced parts either were returned to me or i authorized repair facility to dispose them. SHOP SUPPLIES: $0.00
Before removing vehicle from facility i have examined vehicle and its content and find them to be in the same
condi on as when vehicle arrived at facility. TAXES: $3250.00
TOTAL: $28250.00
X Date: 10/28/2022 PAYMENTS: $28250.00

BALANCE DUE: $ 0.00

VIP Page: 1 | KEYTAG: ____ | L8D: LLKU6683 | Printed On: 10/28/2022 17:50:43 Paid By: Check <-> # - On: 10/28/2022 5:50 PM