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CAONA <br /> 4i a <br /> PM ROAD SERVICE Invoice No. 9042 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 y 11 J `D-ate:' December 17, 20.07 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TIRE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dis acher/contact Person <br /> ADDRESS COMPANY PHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> CITY,STATE,ZIP CODE E-MAIL ADDRESS _ <br /> Stockton CA 9 206 Peterbilt <br /> TNdc UNIT No. CAM L¢ecsek VIN ODOMETER <br /> Trailer 1019 161098 11844A #014021 496736 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Unft 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 /> U <br /> EN1EREf-- <br /> Sub Total $170.00 <br /> Sales Tax 8.000( a 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 JS17000 <br /> approved by the agent of PM Corona Service as stated in the estimate. <br /> Parts Cost <br /> Total <br /> Si nature of Authorization <br /> Type Name. Signature'. Cale Time Aulh,=eM in Peman9 <br /> *yes ONO <br /> 07-04 INV:Corona <br />