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CAONA <br /> po #4021 ST <br /> PM ROAD SERVICE Invoice No. 14737 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: October 19, 2009 <br /> Fax: (209)932-0723 <br /> nOMPANY NAME CONTACT PERSON TITLE <br /> sic: r7itamical Co. Carlos Silva Dis ocher/contact Person <br /> ADDRESS COMPANY PHONE COMPANY FTO ALT PHONE <br /> 1010 industrial Dr 209471-6308 <br /> Stockton CA 95206 Peterbilt <br /> J Truck UNm No. CAq <br /> License 7l VIN# ODOMETER <br /> El Trailer 1015 161098 09456A 1 408980 199878 <br /> Parts and Labor Costs <br /> Qty Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> I <br /> Oil Change and Grease $180.00 <br /> J <br /> i <br /> Note :Need add oil to transmission and diferential <br /> ENT RED 2 9 20 <br /> i <br /> I <br /> I I <br /> Sub Total $180.00 <br /> Sales Tax 9.0000% N/A <br /> Cost $180.00 <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 CoZj ,00 <br /> approved by the agent of PM Corona Service as stated in the estimate. Parts CosTo00 <br /> Signature of Authorization <br /> Type Name: Signature: Date Time Amon in Person? <br /> ti O res OO No <br /> 07-04 INV:Corona <br />