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CORONA Is <br /> • PM ROAD SERVICEIjEe.(,iLIV. ��fJ Invoice No. 10433 <br /> Mariposa riposa Road <br /> Stockton, CA 95205 <br /> Phone: (209)945-3052 Date: June 12, 2008 <br /> Fax: (209)932-0723 To 3--5s-7 ST— <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chem ,I Dan/Alfonso Ochoa Dispatcher/contact Person <br /> ADDRESS COMPANY PHONE COMPANY FA% ALT PHONE <br /> Itockton <br /> 010 Industrial Dr (775)240-9231 <br /> 4A 95 06 Petebilt <br /> Lj Truck UNIT No. CAk License# VIN# ODOMETER <br /> R]Trailer 1027 161098 25923A D32198 596151 <br /> Parts and Labor Costs <br /> aty Description Labor Price Unit Price Unit 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 /> ISI / <br /> Sub Total $170.00 1 <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 Cost $170.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. - - <br /> Parts Cost I _ _ <br /> Total 5170.00 <br /> Signature of Authorization <br /> Type Name Signature'. Date. Time Authoezea in Persan4 <br /> Yes ONO <br /> 07-04 INV:Corona <br />