Scan2022-04-08_121845_002 � I I
,(�'�� INVOICE NUMBER INVOICE DATE PAGE
7101 Vorden Parkway HD83137 4I0��22 �
South �end� ON 46625-8422 PURCHASE ORDER NUMBER
Phone: (574)287�234�5 R1396677931
soo: (soo)��s-s�5�
Cus Fa e�574) 236-7 07 360
4/07/22
1 1 :02:10
BILLTO: SHIPTo. IIIIIIIIIIIIIIIIIIIIIIIIIII
9885577-000 988
5577-000 I
Vang, Mai H Vang, Mai H
1 164 Norton St Apt 1 1 164 Norton St Apt 1
Saint Paul MN 551 17 4769 Saint Paul MN 551 17 4769
SHIP-TO PHONE: 952-529-0869
SHIP METHOD: Customer Pick-Up
CPR wHse
MAKE,MODEL AND YEAR
ORDER DATE SALES REP.NAME/PHONE EXT �� TERMS � .
4/06/22 ECOMMERCE ORDER Visa CHEV, SILVERADO 1500 4WD21 MN
QUANTITY QUANTITY GROUP DESCRIPTION UNIT PRICE EXTENSION
PART NUMBER ORDERED SHIPPED, 327.94 327.94
75TR2AAS02 1 1 90 275/50R22��BS ALENZA AS -02
007157 111T TPC SPEC 3112MS
007157
Two Year Road Hazard Included*
Road Hazard ID: 550009286305
REGCARDR 1 1
Tire DOT Number registration N/C
REGISTRATIONR has been filed electronically
FIND WARRANTY DETAILS @
WWW.TIRERACK.COM/BS0121
*Customer advised mixing tire
, ;:,::, types/sizes, or new and
partially worn tires may cause
unpredictable handling or loss
of control in some driving
situations
*Always instali new/deeper
tread tires on the rear axle
to help prevent oversteer in
inclement weather conditions
PICKUPDISCOUNT l
1 ORDER PICK-UP DISCOUNT -16.00 -16.00
311.94
Subtotal
Sales Tax-Minnesota 23.01
**�*********7840 Visa Payment -334.95
Total Payment -334.95
* To make a claim v sit www. irerac .com/roadhazard.
* To obtain roadsid assista ce ple se call 877-920-0503.
Total Amount Due $.00 USD
Weight 41 Payable in U.S. Funds
ALL PAST DUE ACCOUNTS ARE SUBJECTTO A FINANCE CHARGE OF 1�/z%PER MONT9i,WHICH IS AN Ai�NUAL PERCENTAGE RATE OF 18%.
305(Rev.11.16)