Laserfiche WebLink
co&Na • <br /> PM ROAD SERVICE Invoice No. 14888 <br /> 2327 Mariposa Road <br /> Stockotn,CA 95205 <br /> Phone: (209)9453052 Date: November 10, 2009 <br /> Fax: (209)932-0723 <br /> COMPANYNAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dis acher/contact Person <br /> ADDRESS COMPANY PHONEALT PHONE <br /> COMPANY FA% <br /> 1010 Industrial Dr (775)240-9231 <br /> CITY,STATE,LP CODE E-MAIL ADDRESS Vehkb MN®ad Model <br /> Stockton CA 95206 _ fleterbilt <br /> Ld Truk I NIT No. CA* Lmense# VIN# ODOMETER <br /> ❑Traller 1 1052 161098 1 33042A I P542130 1 646737 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Und Pnce unit Amoonl <br /> Customer Authorized the following work to be done: <br /> RECEIVED NOV 1 2 2009 <br /> Oil Change and Grease $180.00 <br /> ENrFRr_0 <br /> Sub Total $180.00 <br /> Sales Tax 8.0000% 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 Cost $180.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. <br /> Parts Cost I_ <br /> Total $180.00 <br /> Signature of Authorization <br /> Type Name: [gnat,.: Dale: Time Authorized N Panon7 <br /> Yes ONO <br /> 07-04 INV.Corona <br />