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CO*ONA <br /> PM ROAD SERVICE Invoice No. 8969 <br /> 2327 Mariposa Road <br /> Stor.kotn, CA 95205 <br /> Phone: (209)945-3052 Date: December 6, 2007_ _ <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person <br /> ADDRESS COMPANYPHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> iHP 9i 6 Mi ADDRESS <br /> Stockton CA 95206 Petebilt <br /> TNdr UNIT No. CAN License# VIN ODOMETER <br /> ā¯‘Trailer 1050 161098 6P15505 690991 160993 <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 /> 90 Day inspection N//C <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 companylcustomer at the time of delivery of Unit. Unless prior arrangements were Labor Cost $170.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. Pans Cost <br /> Total $170.00 <br /> Signature of Authorization <br /> Type Name- Signature: Date Time Aurioni in Person? <br /> Q Yes 0 No <br /> 07-04 INV:Corona <br />