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Nov 1209,,05:18P Griselda 209-932-0723 p.3 <br /> C R01�1iA • <br /> PM ROAD SERVICE Invoice No. 14377 <br /> 2327 Mariposa Road <br /> Stockton,CA 95205 <br /> Phone: (209)945-3062RECEIVED NOV 2 2009 Date: November 9, 2009 <br /> Far: (209) 932-0723 <br /> COMPANY NAME CONTACTPERSON TITLE <br /> Sierra Chemical Co. Juan/Antony Dispatcher/contact Person <br /> ADDRESS CONPAI:Y PHONE COMPANY FAX ALT PHONE <br /> 1040 Indi-wiial DF z(775)240-923) <br /> CITY,STATE,ZIP CODE E-MALAOORESS V.Ncl.Make am Molal <br /> Stockton CA 95206 Petebilt <br /> 2JTrUck UNITNa CAI Li..eN VANN OCOMETER <br /> ]Trailer 1050 976 6P15505 690991 248990 <br /> Parts and Labor Costs <br /> Q <br /> Description Labor Price Unit Price Untt Am.N <br /> Customer Authorized the bplosviar'work to be Clone: <br /> I <br /> ,Oil change and grease $180.00 <br /> C I`�i c V �iUil J U 20U0 <br /> I <br /> I <br /> i <br /> SubTolal $180.00 <br /> Sales Tax 9.0000% NIA --.—-- _— <br /> Cost $180.00 <br /> Final Cost of Re airs <br /> The total amount is to be paid In full by the companyleuslomer at the tine of delivery at Unit. Unless prior arrangements were Labor Cost $180.00 <br /> approved by the agent of PM Corona service as stated in the estimate. <br /> Parts Cost <br /> Total $180.00 <br /> Signature of Authorization <br /> Typo Name: 5cwurw nate: lime Aulrarttedh PaaorT <br /> Yes CNo <br /> 07-04 INV:Corona <br />