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CARONA 10 <br /> M1 <br /> 4♦ <br /> e PM ROAD SERVICE Invoice No. 10131 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: May 6, 2008 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON '?TLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa ,"r,b :her/contact Person <br /> ADDRESS COMPANYPHONECOMPANY FA% ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> E-MAILADDRE S V1111100 a 31-U�Wel <br /> Stockton CA 95206 Peterbilt. <br /> Truck I UNIT No. CA# License# VIN# ODOMETER <br /> ETrailer 1 1019 1 161098 11844A #014021 5073931 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> RECEIVED KAY 2 1 <br /> Oil change and grease $170.00 <br /> 90 day inspection N/C <br /> l <br /> ENT FICO M,V, 2 2 2Dn <br /> Sub Total $170.00 <br /> Sales Tax 8.0000% _ <br /> N/A <br /> Cost $170.00 j <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 $1 70.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. Parts Cost <br /> Total $170.00 <br /> Signature of Authorization <br /> Type Name: Signature oats: TimeAuthonzad in Pe <br /> Yes O No <br /> 07-04 INV:Corona <br />