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n • <br /> COftNA <br /> • PM ROAD SERVICE Invoice No. 10423 <br /> 2327 Mariposa'Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: June 11, 2008 <br /> Fax: (209)932-0723 3 3�6T <br /> COMPANY NAME CONTACT PERSON TITLE <br /> S;:rra Chemical Co. Dan/Alfonso Ochoa Dis acher/contact Person <br /> ❑ORESS COMPANY PHONE COMPANY FAX ALT PHONE <br /> 11010 Industrial Dr (775)240-9231 <br /> CITY STATE ZIP CODE E-MAIL ADDRESS Vehicb Make and Model <br /> Stockton CA 95206 Petebilt <br /> V Truck UNIT No. CA# License# VIN ODOMETER eke <br /> [-]Trailer 1015 161098 09456A 408980 131497 +< <br /> -z rr <br /> Parts and Labor Costs <br /> Qty Description Labor Prim Unit Price Unit Anni <br /> Customer Authorized the following work to be done: <br /> i <br /> RECEIVED JUN 1 8 20013 <br /> Oil change and grease $170.00 <br /> 90 day inspection N/C <br /> Sub Total $170.00 <br /> Sales Tax 5.0000% N/A <br /> Cost $170.00 <br /> Final Cost of Repairs <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 _ <br /> approved by the agent of PM Corona service as stated in the estimate. Parts COst <br /> T 1 S170.00 <br /> Signature of Authorization <br /> Type Name: Signature Dale'. Time Authoredin n7 <br /> Yes Q No <br /> 07-04 INV:Corona <br />