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CAONA <br /> PM ROAD SERVICE Invoice No. 10400 <br /> 232710aripos&Road <br /> Stockotn, CA 95205 <br /> Phone: (209) 945-3052 g� � Date: June 10, 2008 <br /> Fax: (209) 932-0723 3 �O(S I <br /> 7 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispacher/contact Person <br /> ADDRESS COMPANYPHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> CITY.STATE,ZIP-f:0UE-- - ICADDRE Vehids Make and Model <br /> Stockton CA 95206 Petebilt <br /> Truck UNIT No. CA• License# VINs ODOMETER <br /> ❑Trailer 1029 161098 35625A MD310673 1015452 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> I <br /> I <br /> Rrr UVED JUN 1 8 2008 <br /> ]Oil change and grease $170.00 <br /> 90 day inspection N/C <br /> Sub Total $170.00 <br /> Sales Tax 8.0000% 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 Cost2SI 70.00approved by the agent of PM Corona Service as stated in the estimate. Parts Cost <br /> Total70.00 <br /> Signature of Authorization <br /> Type Name: Signature: Date: Time Authorized in Person? <br /> Yes ONO <br /> A7 IA III\Pr..-...... <br />