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' CO&NA <br /> * PM ROAD SERVICE Invoice No. 9974 <br /> 2327 Mariposa Road <br /> Stockton, CA 95205 <br /> Phone: (209)945-3052 Date: April 14, 2008 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfons ,:-.: . Dispatcher/contact Person <br /> ADDRESS COMPANY PHONE ICOMPANY FAX ALT PHONE <br /> 1010 Industrial Dr 1 (775)240-9231 <br /> Stockton CA 95206 Petebilt <br /> TNrk UNIT No. CAO Licensee VINO ODOMETER <br /> ❑' Trailer 1028 161098 34878A D502400 508273 <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 I <br /> Oil change and grease $170.00 <br /> 90 day inspection N/C', <br /> I <br /> I <br /> I l C <br /> I <br /> i I I <br /> — — <br /> Sub Total $170.00 <br /> Sales Tax 8.0000% N/A <br /> Cost $170.001 <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 Cost2$$1177000]0 <br /> approved by the agent of PM Corona Service as stated in the estimate. <br /> Parts Cost <br /> Total <br /> Signature of Authorization <br /> Type Name: Signat.re: Late Time Authaftwl In Pers <br /> Yes O No <br /> 07-04 INV:Corona <br />