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CORONA 3465ST <br /> PM ROAD SERVICE Invoice No, 10982 <br /> 2327 Mariposa Road <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Da A.,:3ust 1 2008 <br /> Fax (209)932-0723 <br /> COMPANY NAME CONTACT PERSON T� <br /> Sierra emica o. _ an onso Ochoa Dis etcher/contact Person <br /> DORESS COMPANY PHONE COL�ANY FAX ALT PRONE <br /> 1010 Industrial Dr 775 240-9231 <br /> ❑Y,STATE,LOD <br /> P CE EMIL ADDRESS <br /> Stockton CA 95206 vrwe M109end Model <br /> Petebilt <br /> Truck UNITN0. CA# IJmnse# VIN;Y <br /> DOOMETER <br /> OTrallPr 1028 161098 34878A 502400 529706 <br /> Parts and Labor Costs <br /> Q <br /> Description Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> I <br /> i <br /> Oil change and grease ENTERED 000 <br /> '90 day inspection NIC <br /> ' l <br /> I V rL70. <br /> Sub To <br /> Sales Tax 8.0000% N/A <br /> Cost $170.00 W, IN <br /> Final Cost of Re airs <br /> The total amount is to be paid in full by the company/customer et the time of delivery of Unit Unless prior arrangements were Labor Cost 170,00 <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 /> Name: SignaWre: - WOk Ttne Rueronratl In Pxconl <br /> No <br />