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CAONA <br /> • PM ROAD SERVICE Invoice No. 8971 <br /> 2327 Mariposa Road <br /> Stockton, CA 95205 <br /> Phone: (209) 932-0598;., . Date: December 6, 200_7 <br /> Fax: (209)932-07231=,,t. <br /> COMPANY NAME CONTACT PERSON YITr���y <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person <br /> ADDRESS COMPANYPHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr 1 (775)240-9231 <br /> CITY,STATE,ZIP CODE E-MAIL ADDRESS Vahide Make and Maud <br /> Stockton CA 95206 International <br /> TMDk UNIT No. CA# License# VIN# ODOMETER <br /> 2Trailer 1025 161098 11845H #073207 567524 <br /> Qty Description Labor Price Unit Price Una 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 company/customer at the time of delivery of Unit. Unless prior arrangements were Labor COSI <br /> approved by the agent of PM Corona Service as stated in the estimate. - <br /> Parts Cost <br /> To I �n$17000 <br /> Si nature of Authorization <br /> Type Name. Signature. Date: Time Authorized m Parson? <br /> Yes ONO <br /> 07-04 INV.Corona <br />