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CORONA <br /> • PM ROAD SERVICE Invoice No. 10844 <br /> 2327 Mariposa Road <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Date: J 21, 2008 <br /> Fax: (209)932-0723 -- __— — <br /> f0lioNRESS <br /> MPANY NAME CONTACT PERSON <br /> TfRE <br /> — COMPANY PHONE COMPANY FAX ALT PNDNE101ndustrial Dr 775 240-9231 <br /> Y,STATE,ZIP CODE E-MAIL ADDRESS VaNtla Malty®q Model <br /> ockton CA 95206 Petebilt <br /> L Truck UNR Ab. CAE Lkenaaa <br /> VIN! ODOMETER <br /> ❑Trailer 1014 161098 09455A 408979 71995 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Unit Prins unR Amount <br /> .Customer Authorized the following work to be done: <br /> Oil change and grease $160.00 <br /> 90 day inspection N/C <br /> 1 ' y <br /> Sub Total $160.00 `F.ily==3 <br /> Sales Tax 8.0000%1 NIA <br /> Cost <br /> $160.00 <br /> Final Cost of Re ire <br /> The total amount Is to be paid in full by the comm <br /> pany/astoer at the time of delivery of Unit Unless prior arrangements were Labor Cost $160_.00 <br /> approved by the agent of PM Corona Service m stated In the estimate. �— <br /> Parts Cost _ <br /> Total $160.00 <br /> Signature of Authorization <br /> Type Nems: Signature: Cate -'.me AWtgdred in Penon7 <br /> Yes Q No <br />