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i <br /> 4t!17 COA)NA <br /> PM ROAD SERVICE Invoice No. 8961 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: December 4, 2007 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ocho: Dis acher/contact Person <br /> DDRE55 COMPANY PHONE CJMPAN;rA% ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> _ Vehicle Meke arW MOOeI <br /> Stockton CA 95206 Petebilt <br /> VJ Truck UNIT No. CAN Llcensep VIN# ODOMETER <br /> ā¯‘Trailer 1016 161098 20252A TD416410 651064 <br /> Parts and Labor Costs <br /> Qty 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 /> PTIT <br /> V ` 1 <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 PoII by the company/customer at the time of delivery of Unit. Unless pnor 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 Name: Signature Date Time Aultwrt¢eE in Person? <br /> Q Yes O No <br /> 07-04 INV:Corona <br />