RELAY TRUCK REPAIR

225 PARKHURST ST Newark,

Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1299 02/12/2022 $0.00 03/11/2022 Net 30

DATE ITEM QTY RATE AMOUNT

2/9/2022 POWER PLANT 300 WATTS 1.00 400.00 $ 400.00
2/9/2022 WASHERS 1007 2.00 2.00 $ 4.00
2/9/2022 ANTIFREEZE 1007 2.00 8.50 $ 17.00
2/9/2022 OIL GAL 1007 1.00 14.00 $ 14.00
2/9/2022 FILTRO DE PAPEL 1007 1.00 20.00 $ 20.00
2/9/2022 PLUMA 1007 1.00 15.00 $ 15.00
2/12/2022 WINDSHIELD WASHER BLACK FREIGHTLINER 2.00 2.00 $ 4.00
2/12/2022 TRUCK WASH 1004 1.00 45.00 $ 45.00
2/12/2022 OIL CHANGE 1004 1.00 395.00 $ 395.00
2/12/2022 OIL CHANGE 1006 1.00 395.00 $ 395.00
Thank you and have a great day!! SUBTOTAL $1,309.00
TAX $0.00
TOTAL $1,309.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1303 02/19/2022 $0.00 03/18/2022 Net 30

DATE ITEM QTY RATE AMOUNT

2/14/2022 TAPON TRANSMISION MACK 1.00 15.00 $ 15.00
2/14/2022 BOLSA DE AIRE MACK 1.00 122.19 $ 122.19
2/14/2022 BATTERIES 1003 4.00 90.00 $ 360.00
2/14/2022 EXHAUST CLAMP BLACK CASCADIA 1.00 206.70 $ 206.70
2/14/2022 CLAMP BLACK CASCADIA 1.00 85.00 $ 85.00
2/14/2022 STEP CAB ACCE KENWORTH 1.00 374.88 $ 374.88
2/14/2022 WATER/FUEL SEPARATOR PECCARY 1.00 20.00 $ 20.00
2/14/2022 PAPER FILTER 1.00 20.00 $ 20.00
2/18/2022 OIL CHANGE 1003 1.00 395.00 $ 395.00
2/19/2022 OIL CHANGE MACK 1.00 395.00 $ 395.00
Thank you and have a great day!! SUBTOTAL $1,993.77
TAX $0.00
TOTAL $1,993.77
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1307 02/26/2022 $0.00 03/25/2022 Net 30

DATE ITEM QTY RATE AMOUNT

2/21/2022 OIL GAL BLACK FREIGHTLINER 1.00 14.00 $ 14.00
2/21/2022 ANTIFREEZE GAL BLACK FREIGHTLINER 1.00 7.00 $ 7.00
2/21/2022 UP QUICK CONNECTOR 1007 1.00 7.00 $ 7.00
2/23/2022 OIL CHANGE 1007 1.00 395.00 $ 395.00
2/26/2022 OIL CHANGE 1004 1.00 395.00 $ 395.00
2/26/2022 OIL CHANGE 1009 1.00 395.00 $ 395.00
Thank you and have a great day!! SUBTOTAL $1,213.00
TAX $0.00
TOTAL $1,213.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1311 03/05/2022 $0.00 04/04/2022 Net 30

DATE ITEM QTY RATE AMOUNT

3/4/2022 OIL CHANGE 1006 1.00 395.00 $ 395.00

Thank you and have a great day!! SUBTOTAL $395.00

TAX $0.00
TOTAL $395.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1316 03/12/2022 $0.00 04/11/2022 Net 30

DATE ITEM QTY RATE AMOUNT

3/12/2022 OIL CHANGE 1009 1.00 395.00 $ 395.00

Thank you and have a great day!! SUBTOTAL $395.00

TAX $0.00
TOTAL $395.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1321 03/19/2022 $0.00 04/18/2022 Net 30

DATE ITEM QTY RATE AMOUNT

3/14/2022 TRACK PROT VALVE 1006 1.00 265.00 $ 265.00
3/14/2022 SMALL FITTING 1006 1.00 10.00 $ 10.00
3/14/2022 FITTING 3/8 1006 1.00 15.00 $ 15.00
3/14/2022 WINDSHIELD WASHER 1004 1.00 2.00 $ 2.00
3/14/2022 FITTING 1/2 1003 1.00 15.00 $ 15.00
3/15/2022 COLLECT AF 2.00 8.00 $ 16.00
3/15/2022 CAMSHAFT 21198713 MACK 1.00 1825.00 $ 1,825.00
3/15/2022 ROCKET ARMS 21637266 1.00 149.03 $ 149.03
3/15/2022 ROCKET ARM 2188185 1.00 201.95 $ 201.95
3/15/2022 ROCKET ARM 21406640 1.00 478.21 $ 478.21
3/15/2022 ROCKET ARM 21460261 1.00 353.14 $ 353.14
3/18/2022 SENSOR 1006 1.00 168.11 $ 168.11
3/18/2022 BREACK PAD KIT 1007 1.00 213.85 $ 213.85

Thank you and have a great day!! SUBTOTAL $3,712.29

TAX $0.00
TOTAL $3,712.29
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1326 03/26/2022 $0.00 04/25/2022 Net 30

DATE ITEM QTY RATE AMOUNT

3/21/2022 WINDSHIELD WASHER BLACK FREGHTLINER 2.00 15.00 $ 30.00
3/22/2022 HOSES in 1007 1.00 45.00 $ 45.00
3/22/2022 DOUBLE ZIP TIES 1007 5.00 14.00 $ 70.00
3/22/2022 BELT TENSIONER BLACK FREIGHTLINER 3.00 5.25 $ 15.75
3/22/2022 INJECTORS MACK 1.00 2995.00 $ 2,995.00
3/22/2022 LUCAS 1.00 36.00 $ 36.00
3/22/2022 QUICK CONNECTOR 1.00 15.00 $ 15.00
3/22/2022 OIL CHANGE 1003 1.00 395.00 $ 395.00

Thank you and have a great day!! SUBTOTAL $3,601.75

TAX $0.00
TOTAL $3,601.75
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1340 04/16/2022 $0.00 05/15/2022 Net 30

DATE ITEM QTY RATE AMOUNT

3/25/2022 OIL CHANGE 1005 1.00 420.00 $ 420.00
3/28/2022 OIL CHANGE 1009 1.00 420.00 $ 420.00
3/28/2022 OIL CHANGE 1011 1.00 420.00 $ 420.00
3/28/2022 OIL CHANGE 1004 1.00 420.00 $ 420.00
4/5/2022 OIL CHANGE 1015 1.00 420.00 $ 420.00
4/13/2022 OIL CHANGE BOX TRUCK 1.00 220.00 $ 220.00

Thank you and have a great day!! SUBTOTAL $2,320.00

TAX $0.00
TOTAL $2,320.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
INFINITY ROAD TRANS CORP
180 Talmadge Road IGO Bldg.
Edison NJ 08817

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1345 04/16/2022 $0.00 05/15/2022 Net 30

DATE ITEM QTY RATE AMOUNT

3/14/2022 OIL CHANGE 2002 1.00 420.00 $ 420.00
3/18/2022 LIGHT 1037 1.00 3.72 $ 3.72
3/18/2022 3/8 T FITTING 1037 1.00 15.00 $ 15.00
3/18/2022 PANEL AEREO 1037 1.00 62.97 $ 62.97
3/18/2022 AIR BAG 1037 1.00 122.19 $ 122.19
3/18/2022 CHAMBERS AZULES 2002 2.00 90.00 $ 180.00
3/18/2022 VOLVO AC COMPRESSOR 2002 1.00 294.00 $ 294.00
3/18/2022 LIGHT 2002 1.00 4.00 $ 4.00
3/29/2022 OIL CHANGE 2001 1.00 420.00 $ 420.00
3/30/2022 HEADLIGHTS PAIR 2002 1.00 441.00 $ 441.00
3/30/2022 3in1 HOSES 2002 1.00 190.00 $ 190.00
3/30/2022 FUEL/WATER SEPARATOR Paper Filter 2002 1.00 20.00 $ 20.00
3/31/2022 OIL gal 2002 1.00 14.00 $ 14.00
3/31/2022 LUCAS gal 1.00 36.00 $ 36.00
Thank you and have a great day!! SUBTOTAL $2,222.88
TAX $0.00
TOTAL $2,222.88
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EL GATO TRUCKING CORP
230 N Jackson Ave.
N Plainfield, NJ 07060

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1348 04/29/2022 $0.00 05/28/2022 Net 30

DATE ITEM QTY RATE AMOUNT

4/18/2022 OIL CHANGE 1015 1.00 420.00 $ 420.00
4/19/2022 OIL CHANGE 1004 1.00 420.00 $ 420.00

Thank you and have a great day!! SUBTOTAL $840.00

TAX $0.00
TOTAL $840.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
INFINITY ROAD TRANS CORP
180 Talmadge Road IGO Bldg.
Edison NJ 08817

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1350 04/30/2022 $0.00 05/29/2022 Net 30

DATE ITEM QTY RATE AMOUNT

4/22/2022 OIL CHANGE 1037 1.00 420.00 $ 420.00

Thank you and have a great day!! SUBTOTAL $420.00

TAX $0.00
TOTAL $420.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
INFINITY ROAD TRANS CORP
180 Talmadge Road IGO Bldg.
Edison NJ 08817

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1354 05/04/2022 $0.00 06/03/2022 Net 30

DATE ITEM QTY RATE AMOUNT

5/5/2022 OIL CHANGE 2002 1.00 500.00 $ 500.00

Thank you and have a great day!! SUBTOTAL $500.00

TAX $0.00
TOTAL $500.00
BALANCE DUE $0.00
 RELAY TRUCK REPAIR
225 PARKHURST ST Newark,
Invoice
NJ 07114
(646) 226-2038

BILL TO
EAGLE VELOX TRANS LLC
830 Grove St
Elizabeth, NJ 07202

INVOICE # DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1354 05/13/2022 $0.00 06/12/2022 Net 30

32
DATE ITEM QTY RATE AMOUNT
3/1/2022 OIL CHANGE 628 1.00 420.00 $ 420.00
3/11/2022 OIL CHANGE 627 1.00 420.00 $ 420.00
3/12/2022 OIL CHANGE 620 1.00 420.00 $ 420.00

3/1/2022 OIL CHANGE 628 1.00 500.00 $ 500.00

Thank you and have a great day!! SUBTOTAL $500.00

TAX $0.00
TOTAL $500.00
BALANCE DUE $0.00