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ly INVOICE DATE <br /> RUSH TRUCK CENTER, SPRINGFIELD <br /> 04/12!2023 09:56:27CST <br /> INTERNATIONAL INVOICE MMBER <br /> 3441 GATLIN DR. <br /> S <br /> PO BOX CUSTOt4ER NO. BRANCH <br /> SPRINGFIELD IL 62767-9730 US 293272 2801 <br /> IMF 217-718-2200 PAGE:10 of 11 <br /> *** www.rushtruckcenters.com *** <br /> SOLD TO : For Customer RUSH TRUCK CENTER, SPRINGFIELD <br /> CITY OF DECATUR Review INTERNATIONAL <br /> 555 E WOOD ST 3441 GATLIN DR. <br /> DECATUR IL PO Box <br /> 62523-1325 US SPRINGFIELD IL 62707-9730 US <br /> 217-718-2200 <br /> .iln'NAPP}J:T ICi UI THE fFo—iaLD IIEF[81ANE TIlGS1:14*S,E rl." TOE,iTLLEF OEFEc(L.fkE>a L't Lt.i_L?11LT:LL'hiP�a11T(Ei,EIT11'cR G!fFL'>(K 1l4'11E1, f:l;L'JGtI:•,:,\I11'DOLTEG.11Jc%_vTt'DF I•CP:ONlTAD(L1 tl'OG I'i Tl:£Si FtF 1 <br /> i'\F iitllLh FiM—,ND s—Z. I U—NE;AIIII1IES 1'On FUTR.GIi T[L ?til'1-1+T L•'OIl To•a'3iRR.1 ST A-IT L1.111Tl'1.1•'doll IIXI Oi TIE—nF.AIG PFnDV'.i. ALL^Lill!.'SID EETI—B Chi ITJST 9E i'allT.+•IIEU DY M.RILL. IA FEFI'IY <br /> AFTEP Y.n1Y5. ELETFY•'i.L P.?RT>AFC I:nI Pc t"+:+ROLE. .RLL<!TIT CYIn:.CY TIIE�I--Ca,ARE NE.it14 P\YACLE IT TOE I.P.-ET IMLEI$SET FOPIP.AROVE. I R£PNESEItT T{!.AT i :11'11!:�JISTI116P[Li N4.i Ti110 Aa 011.1'VITIo—EO I <br /> A`ITIIOFI^(TO GLI.D THE:1nTL^:i.F. QIS1.1.P:aTl:a6J TO P41':NF a1L'%ltlT,.NO... DFFE� T3:LTII'I:STO OT E J3.Ei D'!L, tF A..1, t'I?,.C'rC'.I:E HIT i T .-IT„`TF c.15F:EEt£I:T pi:ll'(dJ ::kC P?f T.IPJ�T G£FE:�I(.fl:11:TH_lk <br /> Vol..Y\ET PGTOPJIi I—BE.<UQJM TC.:,F—(IOli ME. <br /> CUSTOMER-PO Order No. MAIN-NUMBER CUST014ER-ADVISOR SALES REP <br /> Riley 38965860 217-424-2800 8548-Tabatha Jugan <br /> *TOTAL LABOR: 17000.00 <br /> *TOTAL PARTS: 8852.82 <br /> *TOTAL MISC.: 0.00 <br /> *TOTAL COUPON.: 0.00 <br /> *TOTAL EPA—: 16.00 <br /> *TOTAL SHOP.: 2.55 <br /> *TOTAL MACH.: <br /> *TOTAL INTI..: 25871.37 f <br /> SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY (USD) <br /> This invoice a —ized list of[ep.i.s <br /> and is pa[c of�naubjaac to, in.[ of the TERMS <br /> S<tvica/Collision Rtpair Authorization[Input Card <br /> p[epa[ad by Rush tot Cuatame[ (IT—... customer Net 10 days <br /> onfi cma its agreenont to ehe Terms by it ai)naeu[a }t <br /> Customer or Customer's Agent X n the Tarma, its signature on this invoice, or by <br /> uehor t this invoice. <br /> ** CONTINUED ** <br />