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ni <br /> C O11ONA <br /> w PM ROAD SERVICE Invoice No. 8917 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: November 29, 2007 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> ISierra Chemical Co. Dan/Alfonso Ochoa Dis acher/contact Person <br /> rDDRESS COMPANY PHONE COMPANY FAX ALT PHONE <br /> (010 Industrial Dr 775)240-9231 <br /> Stockton CA 95206 Peterbilt <br /> Lj Truck UNIT No. CAN License VIN ODOMETER <br /> QTraller 1028 161098 34878A 502400 495988 <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 /> 90Day inspection N/C <br /> RECEIVED Ffz-.p2U��3 <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 Unit. Unless prior arrangements were Labor Cost $ 0.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. <br /> Parts Cost <br /> Total l $170.00 <br /> Si nature of Authorization <br /> Type Name, S.gnawre Date. Time Authorized in Per <br /> Yes ONO <br /> 07-04 INV.Corona <br />