Customer #: 77513809 Invoice No: 77740913

Unit #: DP592 INVOICE

DP CURTIS TRUCKING-1A PTG-SALINA
PO# REQUIRED -CURTIS ALA 1288 S STATE ST
1450 S HIGHWAY 118 Page 1 of 2
SALINA, UT 84654
RICHFIELD, UT 84701
Home: 435-896-4417 Bus: 435-896-4417 Cell:
Email: molly@dpcurtis.com|work SERVICE ADVISOR: 9055 Holly Rollins
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN / OUT TAG

White 23 FREIGHTLINER PT126SL 3AKJHHDR4PSUG1501 DP592 206624 / 206624 T1501

DEL. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
640393
16JUN22 00:00 14JUN24 CHG 13JUN24
R.O. OPENED READY OPTIONS: STK:DUG1501 ENG:Detroit TRN:716330E0197528 AXL:DART400-4S

11:03 13JUN24 16:14 13JUN24

LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
A EXT TRUCK COVERAGE 4 36 MI 45000 MI
IF EXT TRUCK COVERAGE 4 36 MI 45000 MI
99 CPS 0.00 0.00
PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE A: 0.00
1
****************************************************
B QUALITY CONTROL INSPECTION. WE KNOW YOU WORK HARD FOR YOUR MONEY AND
WE APPRECIATE YOUR BUSINESS. WE PERFORMED A QUALITY ASSURANCE
INSPECTION TO ENSURE YOU CAN HAVE CONFIDENCE WHEN WE SAY, "YOUR
VEHICLE IS READY" **
CAUSE: QUALITY INSPECTION
QC QUALITY CONTROL INSPECTION. WE KNOW YOU WORK
HARD FOR YOUR MONEY AND WE APPRECIATE YOUR
BUSINESS. WE PERFORMED A QUALITY ASSURANCE
INSPECTION TO ENSURE YOU CAN HAVE CONFIDENCE
WHEN WE SAY, "YOUR VEHICLE IS READY" **
99 CPS 0.00 0.00
PARTS: 0.00 LABOR: 0.00 OTHER: 0.00 TOTAL LINE B: 0.00
206624 QUALITY INSPECTION Completed quality inspection of service
repairs. Vehicle passed quality inspection. 7080
****************************************************
C REPLACE WINDSHIELD
CAUSE: REPLACE WINDSHIELD
663-6040D WINDSHIELD GLASS ONLY, ROPED IN, W/
CAMERA, SINGLE PIECE, R/R
6171CPPF4 203.00 203.00
1 18-67040-006 GLASS-WSHLD,1PC,ROPED,DTNA 649.99 649.99 649.99
1 8890925 GLASS CLEANER 6.36 6.29 6.29
1 6052194 WIPER 20.53 19.40 19.40
PARTS: 675.68 LABOR: 203.00 OTHER: 0.00 TOTAL LINE C: 878.68
206624 REPLACE WINDSHIELD REMOVED THE BROKEN WINDSHIELD = INSTALLED
A NEW WINDSHIELD.
****************************************************
|~|
IMPORTANT INFORMATION ABOUT WARRANTIES and RETURNS: Premier Truck Group (PTG), hereby expressly DESCRIPTION TOTALS
disclaims all warranties, express or implied, including any implied warranty of merchantability or fitness for a LABOR AMOUNT
particular purpose. PTG neither assumes nor authorizes any other person to assume for it any liability in
connection with the item(s) sold or work performed relating to this transaction. IN no event shall PTG be liable PARTS AMOUNT
for any incidental or consequential damages or any commercial loss arising out of this transaction. Warranties,
either express or implied made by the manufacturers on items sold by PTG may apply. PTG may assist GAS, OIL, LUBE
Customer in making claims against such manufacturers, if requested by Customer. All Claims for returned SUBLET AMOUNT
merchandise and cores must be made accompanied by the application invoice within 30 days of purchase.
VENUE: It is agreed that this agreement is entered into in the State of TEXAS and is governed by the laws of MISC. CHARGES
the State of Texas. TOTAL CHARGES
LESS INSURANCE
SALES TAX
X PLEASE PAY
Customer Signature THIS AMOUNT
REMIT ALL PAYMENTS TO:
CUSTOMER COPY PREMIER TRUCK GROUP
P.O. Box 840827 · Dallas, TX 75284-0827
Copyright 2014 CDK Global, LLC SERVICE INVOICE TYPE 2 - SI2C - IMAGING
Customer #: 77513809 Invoice No: 77740913
Unit #: DP592 INVOICE
DP CURTIS TRUCKING-1A PTG-SALINA
PO# REQUIRED -CURTIS ALA 1288 S STATE ST
1450 S HIGHWAY 118 Page 2 of 2
SALINA, UT 84654
RICHFIELD, UT 84701
Home: 435-896-4417 Bus: 435-896-4417 Cell:
Email: molly@dpcurtis.com|work SERVICE ADVISOR: 9055 Holly Rollins
COLOR YEAR MAKE/MODEL VIN LICENSE MILEAGE IN / OUT TAG

White 23 FREIGHTLINER PT126SL 3AKJHHDR4PSUG1501 DP592 206624 / 206624 T1501

DEL. DATE WARR. EXP. PROMISED PO NO. RATE PAYMENT INV. DATE
640393
16JUN22 00:00 14JUN24 CHG 13JUN24
R.O. OPENED READY OPTIONS: STK:DUG1501 ENG:Detroit TRN:716330E0197528 AXL:DART400-4S

11:03 13JUN24 16:14 13JUN24

LINE OPCODE TECH TYPE HOURS LIST NET TOTAL
EXT TRUCK COVERAGE 4 36 MI *********************************************
45000 MI QUALITY CON TROL * [ ]CASH [ ]CREDIT CARD [ ]CHECK-UTA *
INSPECTION. WE KNOW YOU WORK * *
HARD FOR YOUR MONEY AND WE * [ ]CHECK-WF [ ]CHARGE [ ]PINNACLE *
APPRECIATE YOUR BUSINESS. WE * *
PERF ORMED A QUALITY ASSURANCE * CHECK NO.___________ INITIALS ________ *
INSPECTION TO ENSURE YOU CAN *********************************************
HAVE CONFIDENCE WHEN WE SAY,
"YOUR VEHI CLE IS READY"

IMPORTANT INFORMATION ABOUT WARRANTIES and RETURNS: Premier Truck Group (PTG), hereby expressly DESCRIPTION TOTALS
disclaims all warranties, express or implied, including any implied warranty of merchantability or fitness for a
particular purpose. PTG neither assumes nor authorizes any other person to assume for it any liability in
LABOR AMOUNT $ 203.00
connection with the item(s) sold or work performed relating to this transaction. IN no event shall PTG be liable PARTS AMOUNT $ 675.68
for any incidental or consequential damages or any commercial loss arising out of this transaction. Warranties,
either express or implied made by the manufacturers on items sold by PTG may apply. PTG may assist GAS, OIL, LUBE $ 0.00
Customer in making claims against such manufacturers, if requested by Customer. All Claims for returned SUBLET AMOUNT $ 0.00
merchandise and cores must be made accompanied by the application invoice within 30 days of purchase.
VENUE: It is agreed that this agreement is entered into in the State of TEXAS and is governed by the laws of MISC. CHARGES $ 30.45
the State of Texas. TOTAL CHARGES $ 909.13
LESS INSURANCE $ 0.00
SALES TAX $ 61.38
X PLEASE PAY
Customer Signature THIS AMOUNT $ 970.51
REMIT ALL PAYMENTS TO:
CUSTOMER COPY PREMIER TRUCK GROUP
P.O. Box 840827 · Dallas, TX 75284-0827
Copyright 2014 CDK Global, LLC SERVICE INVOICE TYPE 2 - SI2C - IMAGING