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t . <br /> CAONA 0 <br /> • PM ROAD SERVICE Invoice No. 9816 <br /> 2327 Mariposa Road 5f <br /> Phone: <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Date: March 25, 2008 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Siena Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person <br /> ADDRESS COMPANY PHONE COMPANY FAX ALT PHONE - <br /> 1010Industrial Dr (775)240-9231 <br /> CITY.STATE.ZIP CODE MAIL ADDRESS - - - <br /> Stockton CA 95206 Petebilt <br /> L Truck UNIT No. CA# Licensee VIN# ODOMETER <br /> Trailer 1050 161098 6P15505 690991 1717603 <br /> Parts and Labor Costs <br /> Qty 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 /> EN <br /> R 1 <br /> Sub To $170.0.0_ <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 <br /> Total $170.00 <br /> Signature of Authorization <br /> Type Name Signature: Date: Mme Authorized in Person?-' <br /> Yes ON. <br /> n7-U INV Cnrnna <br />