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ORIGINAL IJJ ej 7 S7- <br /> CORONA <br /> PM ROAD SERVICE <br /> 2927 Mariposa Road Invoice No. 11701 <br /> Stockotn,CA 95205 <br /> Phone: (209)W-3052 Date: <br /> FOctober 13.2008 <br /> toc (209)932-0723-_ <br /> COMPANYNAME <br /> Sierra Chemical Co. CONTACT PER TITLE <br /> ADDRESS Carlos$I1VaCOMPADis acher/contact Person <br /> 1010 Industrial Dr 209.8 8.95 COMPANYFAX ALTPNONE <br /> CITY, STATE,ZIP CODE 20 IL ADDR 9526 775 240-9231/209.983.8298 <br /> Stockton CA 95206 E#1ARADORE5s vehf eMalarendMm <br /> Petebilt <br /> � Truck uNrT No. <br /> ❑Trailer 1028 976 ua� vIN" ODOMETER <br /> 34878A 502400 543188 <br /> (2t Parts and Labor Costs <br /> lCostomer Authorized tDescrl tion Labor Price Unk Price UNI Amount <br /> he following work to be done: <br /> Oil Change and Grease <br /> i $170.00 <br /> 3 u g�iJgJIJ <br /> Sub Total $170.00 <br /> Sales Tax 8.0000% N/A <br /> Cost $170.00 <br /> i <br /> Final Cost of Repairs <br /> The total amount a to ba paltl In full by Me company/pummer et the time of oelrvery of Unit Unless Prior arrangements were <br /> appwea by the agent of PM corona service as stated in the estimate. Labor Cost $170,00 <br /> Parts Cost f <br /> Total $170.00 <br /> TroeNa�. i In re u rizatlon <br /> S siva' DW <br /> .41 rm. aulnaum enonv <br /> 1 Q Yr *Yes <br /> No <br /> i <br />