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4 <br /> CORONA <br /> PM ROAD SERVICE Invoice No. 10016 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 !:z date: April 21, 2008 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person <br /> ADDRESS COMPANY PHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> e MMel <br /> Stockton CA 95206 Petebilt <br /> Truck UNIT No. CAN License VIN ft ODOMETER <br /> 0Trailer 1014 161098 09455A 408979 124748 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Unit Price Unil Amount <br /> Customer Authorized the following work to be done: <br /> � I <br /> Oil change and grease $170.00 <br /> 90 Day inspection N/C <br /> 0 2009 <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 Und. Unless prior arrangements were Labor Cost $170_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 Nacre Signawre Dale Time Amhorhed in Penw? <br /> Yes ONO <br /> 07-04 INV.Corona <br />