Invoice Number: atts-07137 Invoice Date: November 22, 2023 Payment Due

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INVOICE
Alvand Truck & Trailer service
United States
BILL TO
US ZA LLC
Steven or Henry
623-250-4649
[e-mail]
Invoice Number: ATTS-07137
Invoice Date: November 22, 2023
Payment Due: November 22, 2023
Amount Due (USD): $253.39
Pay Securely Online
Items
Quantity
Price
Amount
Miles
from shop at 6100 W 65th Street
54
$1.60
$86.40
Labor
diagnosed min 1 hour
1
$145.00
$145.00
Subtotal:
$231.40
Sales tax 9.5%:
$21.99
Total:
$253.39
Amount Due (USD):
$253.39
Pay Securely Online
link.waveapps.com/qc4zvv-h4pmus
Notes / Terms
mechanic notes:
Truck is running on a park region I tried hooking the computer up to the truck will not let me into the system the truck's going to
have to go to Volvo only