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Iv INVOICE LATE <br /> RUSH TRUCK CENTER, SPRINGFIELD 04/12/2023 09:56:27CST <br /> INTERNATIONAL INVOICE NUMDER <br /> FA. <br /> 3441 GATLIN DR. <br /> PO BOX CUSTOl� AN <br /> R NO. BRCH <br /> 293272 2801 <br /> SPRINGFIELD IL 62707-9730 US <br /> PAGE:B OE <br /> z17-118-2200 <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 /> :EEOI'?.f.E T.OiC IIiUE GS'Tit!11":IVER.T.FER. TIM iELLFR ifEHEH'!L:!f"nE>_L'I 6Ii�.L-.i IIF RLL i:MW'.I:T IEi.Elt 11EF r::F FEaa 4F II1t'L IEU. It::LU[+IIF:F`n'111PLIEG'2i(::JJITY OF:n'M=VJJ IT:]S LIT1'EF Ft LL. I. .i <br /> TEY:IARIUlR1E>✓:1 Tilf:fR0".'IT iULO iif <br /> T.VITI'U LVA <br /> NROiC.4 .Ett-1+ E:T.L'.tiif'1 IOF). IIOF-S%JI\GIIIEP-CII TO T�.>UISE Pek IT%lll LL IDILITI 111 C E,7ICI OP-I F.OU Vvt. fIJL Ti. F.71:T ED crtni IYA BE `111L FD Dl TIII 61LL 10 k11 t <br /> Fi%p JO f%Y5. EL Rl.>t f.R'S i E PET'F .LI 1 1. R1 TIIE TIV R XRt LJC U D PR1 HLC T THF TF..ET CLLFL;S aET FC.TII tkff: P E IT THAI I JI TIIE^.I.TdItR GR N1 A_I ll.a?.a AIT 1 4VTXCNISED i O'FI .\£ <br /> NGFtTJ TO DIIM THE.'.i.E L+.aiq CR N-1!-TC'IV THI J... ;,r­j j 11tH-I.T-T.-.I..+_%k CH fAS NIL, IF.511'(.111 S.Y.Ot.I.•E titin CiP.Js.".Af: II?n+E ir.FEli•FT IIiTI/n 1,iJPE F.1RTi YJST DF kf-,�JiJ 6C III T111IR <br /> acr.tTRT RETUP:IS 1111OE 1.01!.,7 Tn 1.R1,TC.:F1'1,:1- <br /> CUSTOMER-PO Order No. MAIN-NUMB€A CUSTOKER-ADVISOR SALES REP <br /> Riley 38965860 217-424-2800 8548-Tabatha Jugan <br /> 2.000 EA 4934278:CE WASHER SEALING 2.75/1 EA 5.50 <br /> 6.000 EA ZXOOI:VLV ZX ORIGINAL GREEN AFC 6/1 GA 15.00/1 EA 90.00 <br /> 2.000 EA 9228H:R58 CLAMP, HOSE- MIN DIA 1-5/16", MAX 0.84/1 EA 1.68 <br /> 27.000 EA 105816EXX:MBL DELVAC 1300 SUPER 15W40 CK4 (BULK 4.75/1 EA 128.25 <br /> 4.000 EA 105816EXX:MBL DELVAC 1300 SUPER 151,140 CK4 (BULK 4.75/1 EA 19.00 <br /> 1.000 EA CUMMINSPROMO:90 OVERHAUL PROMO 500.00-/1 EA 500.00- <br /> 1.000 EA L0034-094 LUBRAPLATE 23.39/1 EA 23.39 <br /> 1.000 EA 3925332 DRAIN HOSE 24.68/1 EA 24.68 <br /> LABOR SUBTOTAL: 17000.00 <br /> PARTS SUBTOTAL: 9251.82 <br /> MISC SUBTOTAL.: 0.00 <br /> COUPON SUBTOTAL.: <br /> EPA SUBTOTAL..: 16.00 <br /> SHOP SUBTOTAL.: 2.55 <br /> MACH SUBTOTAL.: 0.00 <br /> JOB SUBTOTAL..: 26270.37 <br /> Employee(s) on above job ,00008603 <br /> Job 43 CORES <br /> CORES <br /> Sales Qty UOM Item # Item Description UnitRate Per Extension <br /> 1.000 EA 4942132D-Cl-,CX HEADCYLINDER-CORE 399.00-/1 EA 399.00- <br /> SUBTOTAL TAX STATUS/STATE SALES TAX PLEASE PAY (USD) <br /> -T-- <br /> Thi, inveice c0nnan <br /> i a ite:ni=ed 1i,t of Fepaira <br /> and i,part 11. and,ubi-I to. Cbe term, of the TERMS <br /> S¢rvi ee/Ce11ieian Repair Authnti_atien Input Card <br /> prop ar¢d by-.h f-customer (FTetme"t. Cuatem¢r Net 10 days <br /> conn-3 ir3agrecment to the Teby i ,ignatur¢ <br /> n tn¢T,,,,, rm,, it, aiynatere on thi, in"e=e' or by <br /> Customer or Customer's Agent X <br /> uchoritina eaym¢nC of thi,i <br /> ** CONTINUED ** <br />