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efta-efta00610225DOJ Data Set 9Other

Mercedes Benz of ABQ

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DOJ Data Set 9
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efta-efta00610225
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EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
Mercedes Benz of ABQ 8920 Pen American FWY, NE. Albuquerque, NM 87113 PHONE: SERVICE ESTIMATE DATE Li_ NAME ?Otero ftninr k • HOME PHONE: WORK: ADDRESS CITY/STATE/ZIP YEAR MAKE MODEL VW' / / / / / / / / / / / / / / / / COLOR TIC # STATE ODOMETER INSURANCE CO. CLAIM S ' REP. 47. gatth PESCC717077 4. So t Oriir t 4, Esp. )tyn ) cant. ' (Ags) ct c NIL suisir watagoroct tatt)P aillCUls /ARTS 2t/7 II -7 / t C 2.0 Tho tit based cal a viral layeaticocny. Addlioadtbairmaybc tad 4'2 tln work bas beet For tie mom thit tette motto marital AITTFIORMATTOth 1 busby art),S3 the men materna nibeabaa Loot Will the reel tad Agree that Yin aro sot tenet* for logs cf rate to ‘11:460 art arl iner tiegtt la iteltlea b case office, theft or say other class Eared year =no: or for any delays °rani by canallsbillty of pem or delays to ?sift sbiente by tha nnsperar. . I kereby grant Ku =Von year employees ennotai0s to cot-al: the while bats descrie oo eels, bistways r emit° for the peon of tSas &Wee iaspeotton. An express r.teuzies Hen in tweby adenowlearged en the above w!o2e to secure the amount errors:sets:co Mexico to pay; atactluto atiy and alaWkoltental pinata to be cad dotody to hltecodosaora 0O1114^tittWo 1 todestard gee italta7.0 can m%yery aoteyerelea-Benz of Atbaqueenue ?Overt as that :aro men sslie r for aro era:ten pod by aid hes= empty. 31i 1,178 0 firs @a PARTS SHOP SPECIALS ENVIRO. FEE • TOWING SUBLET SUBTOTAL TAX TOTAL EFTA00610225 CCCO Audi Mercedes-Benz III=II=M=S=1-4MT MERCEDES BENZ OF ALBUQUERQUE PARTS DIRECT 8920 PAN AMERICAN FRWY. NE ALBUQUERQUE, NM 87113 AUDI-PORSCHE PARTS DIRECT RETURN/REFUND POLICY: ALL RETURNS MUST BE ACCOMPANIED BY THIS INVOICE AND ARE SUBJECT TO A 20% RESTOCKING CHARGE. RETURNED ITEMS MUST BE IN THE ORIGINAL UNOPENED BOX OR CONTAINER. PLEASE NOTE THAT THE DEALERSHIP Will N l' ACCEPT RETURNS OR MAKE REFUNDS AFTER 30 DAYS. NO REFUNDS OR RETURNS ON SPECIAL ORDER PARTS OR ELECTRICAL PARTS. EISCLAIMkR OF WA@ILLifiTY: PA S D ACCESSORIES ARE SOLD BY THE DEALERSHIP AS-IS. ANY WARRANTIES ON THE PARTS OR PRODUCTS DESCRIBED BELOW ANL THOSE Of THE MANUFA ALL RT CTURER AN OR DISTRIBUTOR OF THE PARTS OR PRODUCTS. THEDEALERSHM HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EXPRESS AND IMPLIED, INCLUDING ANY IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO THE SANE. THE DEALERSHIP NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF SAID PARTS OR PRODUCTS. CUSTOMER SHALL NOT BE ENTITLED TO RECOVER FROM THE DEALERSHIP ANY CONSEQUENTIAL DAMAGES. DAMAGES TO PROPERTY. DAMAGES FOR LOSS OF USE. LOSS OF TIME. LOSS OF PROFIT OR INCOME, OR ANY OTHER INCIDENTAL DAMAGES. THIS DISCLAIMER IN NO WAY AFFECTS THE PROVISIONS OF ANY MANUFACTURER OR DISTRMUTOR WARRANTIES. DATE ENTERED 08 MAY 17 YOUR ORDER NO. DATE SHIPPED 09 MAY 17 INVOICE DATE INVOICE NUMBER QR79055 08:43 $ 0 L **R0 CUSTOMER # ZORRO RANCH 49 ZORRO RANCH RD STANLEY, NM 87056-9743 TAX 105748 QUOTE**s P PHONE if OUR TAX# IS 02-275099 001 PAGE 1 OF 1 SI-IN, VIA C. ALt I Ylot RO IcHMS SALESPERSON VICTOR GARCIA yumour HART ,N . DESCRIPTION SIN 0IN p SALE.: TOTAL AMOUNT 0 Al: 1 1: 1 1 0 1: 1 ..: 1: 1 1, 0 THIS - 6 .. 0 :T41,S. 0 0 :Perts/4UOted 005-541-10-01 BATTERY BART IS NON7RETURNAELE PER THE ,o4v.54-43.9.42-: coutRou.0 B ,220-267-11-24.)( FLOOR SHI.,0PCAD PART:TS:NOflETORA,TAtLE:PWIlirMTG. 226.-26T-.19-'80, -:COVERING:' 025-545-44-32N MSA CONTR .1267990.703-12 "7 SCREW W H an R0# 201672 + 4P**Ro PARTS QUOTE- 119 MFG SPORD 2;080.80 SPORD SPORD 115E . .. 247.00 749.70 420.24 418.20 .6.50 , .. m E.0 NDT 0.00 .:2;z60A6 .749.70 -42.0:24 418.20 . 6.6.9 PAY **** $0.00 , $2,0430'.80 .$749.70 .$426: 4‘ ;418.20 $6.•$0 Thank you for your business !! Your patronage ensures our success ! Your business keeps US in business!!!! If you are not satisfied --PLEASE contact our Mgr. Kelly Tanis Thank You!! PARTS $3,675.44 SUBLET FREIGHT $0.00 SALESTAX $0.00 YORE X $0.00 , TOTAE:'-. _ $0.00 DATIRAP0mgAmmoopmnmvpalw.2mm../.44..wwwomo.nsoms_ cuSTOMER COPY EFTA00610226

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