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CAONA <br /> PM ROAD SERVICE Invoice No. 8261) <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: August 29, 2007 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa <br /> ADDRESS Dispatcher iG ntn_.t'erson <br /> COMPANY PHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> Stockton CA 95206 VehicleMakeenCM m <br /> Polar Tank <br /> Truck UNIT No. CAp Lkenaek <br /> VIN p ODOMETER <br /> ❑trailer 470 161098 I 4BA3620 3311 <br /> Parts and Labor Costs <br /> Uly escri tl0n Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> ROAD CALL <br /> 4 Brake shoes $17.58 $70.32 <br /> 2 Air Hoses $13.98 $27.96 <br /> Replaced the brake chamber on second axle on right side also replaced $325.00 <br /> the air hoses and replaced the brakes on second axle on both side <br /> nt i ck t � G1 <br /> Sub Total $325.00 $98,28 <br /> Sales Tax 3.0000°ie N/A $7,62 <br /> Cost $325.00 $105.90 <br /> Final Cost of Re airs <br /> rhe total amount is to be paid in full by the company/customer at the time of delivery of Unit. Unless prior arrangements were <br /> IPproved by the agent of PM Corona Service as stated in the estimate. Labor COSI $325.00 <br /> Parts Cost 90 <br /> Total $430.90 <br /> Si nature of Authorization <br /> YPa Name. Slgnalere <br /> Oale: Tune I Aulhanied m Persorn <br /> 0 Yes No <br />