Invoice
Invoice
Invoice
Email: alec@toyotaspares.co.nz
Invoice To: Deliver To:
This invoice has been charged to your Capricorn account number 282739
THANK YOU FOR YOUR CUSTOM. PLEASE HAVE A GOOD DAY. REGARDS
IF YOU CONSIDER THIS PART HAS TAKEN TOO LONG TO REACH YOU TELL US 0N
021 480095
OR IF YOU ARE NOT SATISFIED WITH THE SERVICE OR QUALITY OF THE PART
PLEASE EMAIL steve@toyotaspares.co.nz
G.S.T. 52.50
Invoice Total 402.50
RETURNS: Faulty or damaged goods for credit must be returned within 7 days with this invoice, freight remains your cost.
ELECTRICAL: Please note a 20% handling fee will be charged on all electrical goods returned.
ALL CORRECT parts returned for credit will incur a 20% handling fee.
ALL goods on this invoice remain the property of the vendor until paid for.