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CO ONA <br /> • PM ROAD SERVICE Invoice No. 13867 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date:_ July 16, 2009 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person _ <br /> OGRESS COMPANYPHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> Stockton CA 95 — Petebilt <br /> LJ Truck UNIT No. CA# License# VIN# ODOMETER <br /> ❑Trailer 1052 161098 33042A P542130 536281 <br /> Parts and Labor Costs <br /> Qty <br /> Description Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> Oil Change and Grease. $180.00 <br /> ENTERrL I <br /> G ,..J <br /> I <br /> Sub Total $180.00 <br /> —�— <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 CostLM <br /> approved by the agent of PM Corona Service as stated in the estimate. <br /> Parts CostTotal <br /> Signature of Authorization <br /> Ty,e Name: Signature: Data Tme Aumodzed in Pe agn7 <br /> Yes ONO <br /> 07-04 INV:Corona <br />