OH NATL TIRE & BAT # 538 * FINAL BILL -INVOICE** Page 1 

27401 CHARDON RD Invoice# 80984560 - RI 

WILLOGHBY HILLS OH 44092 Order Num 54629639 - WI 

(440) 944-6644 Date/Time In ........ 02/13/15 14:12:33 

Date/Time Promised .. 02/13/15 17:24:35 

2010 CHRYSLER TOWN & COUNT 

Tag: EYG7463 St: OH Mileage: 81230 

Engine: VIN# 2A4RR8DX6AR321514 

Customer: 38033943 PO#: 

ROSIPKO JACKIE 

6770 GAR HIGHWAY 

MOUTVILLE OH 44064 

Opening Salesperson 32007231 

Email: 

Ship To: 

Home# Work# 

Item Number Item Description Qty Price Each Extended 

BF02722656T BFG Advantage T/A GO 4 

DOT #:BF42 A711 4114 4 

24615 225/65R16 100T,24615 

75,000 

Ohio Excise Fee 

Tire Disposal Charge 

SCT 

SBS 

KMTSL 

LTRF 

TPMSR 

TPMSX 

SCRoadHazard 

LBu 

WAI 

ptscl 

PA 

2Free 

VQC 

CUSTOMER WANTS BEST 3 

RECFRBRK 

7004 

1050K 

XPCAF 

BOC 

Oil Disposal Fee 

27060 

AQBI0W30 

ROTN 

VISA 

Ohio Excise Fee 

Tire Disposal Charge 

Tire Install Service 

ONE TIME WHEEL BALANCE 

MOUNT AND INSTALL 

4 

4 

4 

32011855 RANDLE, ROBERT 

LIFE OF TIRE TIRE ROTATE SVC 4 

TPMS RESET WHEN APPLICABLE 4 

Keep Existing TPMS Service Ki 4 

ROAD HAZARD WARRANTY 4 

LIFE OF TIRE WHEEL BALANCE 4 

LIFE OF TIRE FLAT REPAIR 

1 YR WHEEL ALIGNMENT PROGRAM 1 

32005665 SMITH, ROOSEVELT 

COMPLETE PACKAGE 

Price Adjustment 

Buy 2 tires, get 2 FREE 

Ineligible for TIRE rebate 

VEHICLE QUICK CHECK 

TIRES BACK 

RECOMMEND FRONT BRAKES 

TPMS SENSOR UNIV 433 MHZ 

7004 

TPMS REPAIR KIT 

1050K 

CABIN AIR FILT 

New 

II1-

1 

1 

1 

2 

1 

32011855 RANDLE, ROBERT 

Basic Oil Change 1 

UP TO 6 QUARTS OIL 

Oil Disposal Fee 

OIL FILTER NEW 1 

SFI27060MP 

BOTTLE QT 10W30 CONVENTIONAL 6 

797578 VALVOLINE PREM CONVEN 

TIRES WERE NOT ROTATED 1 

LUBE CHASIS AS REQUIRED 

Visa 

CARD NUMBER APPR 02929B 

IF YOU HAVE A QUESTION OR CONCERN PLEASE SPEAK 

TO OUR STORE MANAGER, MITCHELL A. PHILLIPS 

AT (440) 944-6644 

153.99 

4.00 

12.00 

16.99 

23.10 

8.00 

124.99 

307.98 

65.00 

7.99 

30.99 

19.99 

3.00 

615.96 

4.00 

12.00 

67.96 

92.40 

32.00 

124.99 

307.98 

65.00 

15.98 

30.99 

19.99 

3.00 

856.00-

CUSTOMER COPY 
OH NATL TIRE & BAT # 538 

27401 CHARDON RD 

WILLOGHBY HILLS OH 44092 

(440)944-6644" 

Customer: 38033943 PO#: 

ROSIPKO JACKIE 

Opening Salesperson 32007231 

Email: 

* FINAL BILL -INVOICE** Page 2 

Invoice# 80984560 - RI 

Order Num 54629639 - WI 

Date/Time In ........ 02/13/15 14:12:33 

Date/Time Promised .. 02/13/15 17:24:35 

2010 CHRYSLER TOWN & COUNT 

Tag: EYG7463 St: OH Mileage: 81230 

Engine; VIN# 2A4RR8DX6AR321514 

Ship To: 

Home# Work# 

Item Number Item Description Qty Price Each Extended 

Special Credit: 

Total Charges .. 'rotal Credits .. Sub-Total ..... . New Tire Fees** 

Shop Fees ( * ) 

All Taxes ..... . Payments ...... . 

1,080.27 

307.98-

772.29 

4.00 

23.70 

56.01 

856.00 

Net Amount..... .00 

PLEASE PAY ABOVE AMOUNT. 

THANK YOUl Closer:3200723: 

I have received the goods and services as represented on this invoice. If this is a credit card 

purchase I agree to pay and comply with the cardholders agreement with the issuer. *This charge 

represents costs and profits to the vehicle repair facility for miscellaneous Shop Supply or 

Waste Disposal. Customer Signature __________________________________________ ___ 

PLEASE SEE' REVERSE SIDE FOR W ARRANTY,TERMS, CONDITIONS AND OTHER IMPORT ANT INFORMATION CUSTOMER COPY 
NTW, INC. 

WILLOGHBY HILLS OH 

27401 CHARDON RD 

WILLOGHBY HILLS OH 44092 

Telephone: 440 944-6644 

Store #: 538 

Merchant #: 0002 306625005388 001 

Invoice #: 80984560 RI 02/13/15 05:24 PM 

Account #: XXXXXXXXXXX 

Type: Visa 

Rerererlce 

Batch #: 

Auth #: 

#: 00000009 

044001 

02929B 

Sale Amount: $ 856.00 

I agree to pay above total amount 

according to card issuer agreement. 

ROSIPKOjJACQUELYNN