POMP'S TIRE-ELK GROVE VILLAGE INVOICE #: 280168261 1301 BUSSE RD *** REMIT TO *** ** P O BOX 88697 ** PAGE: 1 ELK GROVE VILLAGE, IL 60007 ** MILWAUKEE, WI ** ** 53288-8697 ** 847/956-6900 CUSTOMER: SALT CREEK SANITARY DIST SHIP TO: SERVICE CALL PO BOX 6600 201 S ROUTE 83 2103771 201 S ROUTE 83 SALT CREEK SANITARY VILLA PARK IL VILLA PARK, IL 60181 60181 CREATED BY RD BUSINESS: 630/832-3411 0 VEHICLE: JD 270 SKID STEER 4 TIRES SALESMAN: MANNY DIAZ MILEAGE: 1111 INVOICE DATE: 12/19/24 TERMS: 1 PMT DUE 10TH OF MON AFTR INV ------------------------------------------------------------------------------- PRODUCT MECHANIC QUANTITY PRICE F.E.T. EXTENSION ------------------------------------------------------------------------------- 14-17.5/14 MAXAM MS907 L5 4 478.93 1915.72 MXG60702 TIRE USER FEE - IL 4 2.50 10.00 950L12 SK STR DSMNT/MNT OUT ON VEH-ROAD 2872 4.00 57.50 230.00 SDMOR MED TRK SCRAP DISPOSAL FEE 4 14.00 56.00 TDISP MED TRK BRASS VALVE STEM 4 8.50 34.00 TVALV REGULAR HOURS ROAD SERVICE 2872 2.50 135.00 337.50 RS TRK FUEL SURCHARGE (12/10/2024) 1 20.00 20.00 SURL VILLA PARK COMMERCIAL SHOP/SERVICE SUPPLIES 39.73 39.73 SUPL MERCHANDISE: 1949.72 LABOR: 567.50 OTHER: 125.73 OFFICE COPY INVOICE TOTAL: 2642.95 ON ACCOUNT A/R 2642.95 ***A COPY OF THIS INVOICE HAS BEEN EMAILED** THANK YOU FOR YOUR BUSINESS! PAY YOUR BILL ONLINE: https://commercial.pompstire.com/commercial-credit DRIVER MUST CONFIRM LUG NUTS REMAIN TORQUED TO SPECS AFTER 50-100 MILES. Printed Name______________________ Signature___________________________