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This document is an invoice from Fast Service Truck & Trailer Repair Inc. to AM Hotshots LLC for services rendered on July 29, 2025, totaling $139.72. The services included drive time for picking up parts and a transaction fee, with payment made via credit card. The invoice indicates that the total amount has been paid, leaving a balance due of $0.00.

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andres orias
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24 views1 page

PDF Preview

This document is an invoice from Fast Service Truck & Trailer Repair Inc. to AM Hotshots LLC for services rendered on July 29, 2025, totaling $139.72. The services included drive time for picking up parts and a transaction fee, with payment made via credit card. The invoice indicates that the total amount has been paid, leaving a balance due of $0.00.

Uploaded by

andres orias
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Fast Service Truck & Trailer Repair Inc.

1532 Quinta Rd
Kindred, FL 34744 US
[email protected]

INVOICE
BILL TO SHIP TO INVOICE 7644
AM HOTSHOTS LLC AM HOTSHOTS LLC DATE 07/29/2025
1325 East Kemper Road Suite #115A, Cincinnati, Ohio TERMS Due on receipt
45246 DUE DATE 08/30/2025

DATE SERVICE DESCRIPTION QTY RATE AMOUNT

Drive time Going to the shop and pick up the part 1 135.00 135.00
and then to the unit.

Transaction Fee 1 4.72 4.72

Note to customer SUBTOTAL 139.72


Mechanic: AC
Payment Method Credit Card by payment link TAX 0.00
([email protected])
Cardholder: STEFAN SAVIC (VISA 8068) TOTAL 139.72
Unit: 9643
MC# 1095590 PAYMENT 139.72
VIN: 3AKJHHDV6PSUD9643
Service: Rearview mirror installation

Sales representative: Yoli H. BALANCE DUE $0.00


PAID

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