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COCNA <br /> ilk <br /> PM ROAD SERVICE <br /> Invoice No. 14140 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 August 13, 2009 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Cl.. :- Carlos Silva Dis acher/contact Person <br /> OGRESS COMPANYPHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr 209-471-6308 <br /> MoEel <br /> Stockton CA 95206—_ Peterbilt <br /> V Trod( I UNWIND. CAM Llcenwe VINtt ODOMETER <br /> ❑Traller 1015 161098 09456A 408980 189341 <br /> Parts and Labor Costs <br /> aty Description Labor Pnce Unit Price Unit Amount <br /> Cnstdmer Authorized the following work to be done: <br /> ROAD CALL <br /> 1 Freon$13.99 per lb x 3.07 Lb=$51.77 $51.77 $51.77 <br /> The A/C System was check and the it was charge wittlfj@pp�REp A $140.00 <br /> 5 _ <br /> Sub Total'---j140 00 $51.77 <br /> Sales Tax 9.0000% N/A $4.66 <br /> Cost $140.00 $56.43 <br /> Final Cost of Repairs <br /> The total amount is to be paid in full by the tympany/customer at the time of delivery of Unit. Unless prior arrangements were Labor Cost $140.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. Parts Cost <br /> Total $196.43 <br /> Si nature of Authorization <br /> Type Name. Signalure: Gate'. Time AuTodwd In Pmwn? <br /> 0 yes No <br /> 07-04 1NV:Corona <br />