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CORONA <br /> PM ROAD SERVICE Invoice No. 10924 <br /> 2327 Mariposa Road <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Date: July 28, 2008 <br /> Fax: (209)932-0723 — - <br /> COMPANY NAME CONTACT PERSON <br /> Tr LE <br /> - Siena DanlAifbnso Ochoa— /con wrPemrF - — -— <br /> DRESS COMPANY PHONE COMPANYFAX ALT PHONE <br /> 1010 Industrial Dr (775 240-9231 <br /> CITY,STATE.ZIP CODE Et AIL ADDRESS VaNde MW en0 Madel <br /> Stockton CA 95206 Petebilt <br /> 24J Tn1C1; UNIT No. CAa 6PLkanu# VAN If ODOMETER <br /> ❑Tralkr 1050 161098 15505 690991 187434 <br /> Parts and Labor Costs <br /> City Description Labor Price Unit Price Una Amount <br /> Customer Authorized the following work to be done: <br /> .Oil change and grease $170.00 <br /> I <br /> 90 day inspection. N/C �M)3lfi <br /> / I <br /> V <br /> 1 <br /> i <br /> i l <br /> 1 <br /> Sub Total $170.00 '_r' pr- --- - <br /> Sales Tax 8.0000°/a N/A _It'_ <br /> Cost $170.00 ' T'-_I s <br /> Final Cost of Repairs <br /> The total amount is to be paid in full by the company/cualomer at the lime of delivery of Unit. UNess prior arrangements were Labor Cost <br /> approved by the agent of PM Corona Service as stated In the estimate. - --- <br /> Parts Cost <br /> Total $170.00 <br /> Si nature of Authorization <br /> Type Nano: Signets: Deb: Time AuMatnd N Parson? <br /> z *Yes ONO <br />