Laserfiche WebLink
r 4- <br /> CORONA <br /> PM ROAD SERVICE Invoice No. 10871 <br /> 2327 Mariposa Road <br /> Stockotn,CA 95205 <br /> Phone: (209)945-3052 Date: July 22, 2008 <br /> Fax (209)932-0723 — <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Ghemica' or-- <br /> is ac er con c e son <br /> ADDRESS COMPANY PHONE COMPANY FAX ALT PHONE <br /> 101 S Industrial Dr 012-1= <br /> 75 240-9231 <br /> CITY,STATE,ZIP CODE EMAIL ADDRESS VaNda Maisano MoeN <br /> Stockton CA 95206 Petebilt <br /> e TrUCk I UNIT No. G#. Liansa# VIN# ODOMETER <br /> Trailer I 1052 161098 133042A P542130 1 619247 <br /> Parts and Labor Coats <br /> O Descri tion Labor Prim Unit Prise Una Amount <br /> Customer Authorized the following work to be done: <br /> Oil change and grease $170.00 <br /> 90 Day inspection N/C <br /> I <br /> I <br /> _ I <br /> Sub Total $170.00 yt; _.._ <br /> _ —_ <br /> Sales Tax 8.0000% NP:'. `M.— <br /> /A - <br /> Cost $170.00 <br /> Final Cost of Re airs <br /> The total amount is to be paid In full by the company/customer at the time of delivery of Unit. Unless prior arrangements were Labor Cost ' $170.00 <br /> approved by the agent of PM Corona SeMm as stated in the estimate. L. <br /> Parts Cost i <br /> To $170.00 <br /> Si nature of Authorization <br /> Type Name; Sgnawre' Dela: Time UWitiN m ParsoM _ <br /> d *Yes <br />