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i <br /> f . • <br /> CORONA <br /> ! PM ROAD SERVICE Invoice No. 11171 <br /> 2327 Mariposa Road <br /> Stockotn.CA 95205 <br /> Phone: (209)t 4.% Date: August 20 2008 <br /> Fax (209)93?-U72b <br /> COMPANY NAME CONTACT PERSON TRLE <br /> Sierra Chemical Co. -- - <br /> DREss Dan/Alfonso Ochoa Dispacher/contact Person <br /> COMPANY PHONE COMPANY FM ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> OI <br /> TY,STATE,4P CODE E-MAIL ADDRESS voids Make and Moa& <br /> Stockton CA 95206 Petebilt <br /> Ld Truck ONR No. CAB Lkonae;R VINM ODOMETER <br /> ❑rraller 1007 161098 11184A TD423358 672023 <br /> Parts and Labor Costs <br /> CityDescription Labor Poco Unit Price um Amotmt <br /> Customer Authorized the following work to be done: <br /> I <br /> Oil change and grease $170.00 <br /> 90 day inspection N/C <br /> I � <br /> Sub Total $170.00 <br /> Sales Tax 8.0000% WA <br /> Cost $170.00 <br /> Final Coat of Re airs <br /> The total amount Is to be paid in full by the companyhustpnar at the bme of delivery of Unit. Unless prior arrangements were Labor Cost $17 <br /> approved by the agent of PM Corona Service as stated in the estimate. paR3 COSI <br /> Total $170.00 <br /> Si nature of Authorization <br /> Typa Nemo: slpelurs 1 pale: rma A/uptoitreE h Peraon7 <br /> 0 Yes Q No <br />