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COA)NA <br /> PM ROAD SERVICE Invoice No. 13946 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: July 24, 2009 _ <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dis ocher/contact Person <br /> OGRESS COMPANYPHONE COMPANY FA% ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> 77M,-MROM VeNde Make and Model <br /> Stockton CA 95206 Peterbilt <br /> TNck UNIT No. CAk Ucensap VIN ODOMETER <br /> (]Trailer 1019 161098 11844A #014021 535740 <br /> Parts and Labor Costs <br /> Qtv Description Labor Price Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> I I I <br /> 1 Freon $13.99 per Ib x 3.07 Lb = $51.77 $51.771 $51.77 <br /> Oil change and grease $180.00 <br /> The A/C System was charge with 3.07 Lb.of Freon. $70.00 <br /> Sub Total $250.00 $51.77 <br /> Sales Tax 9.0000% N/A $4.66 <br /> Cost $250.00 $56.43 <br /> Final Cost of Re airs <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 $250.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. Parts Cost $56.43 <br /> Total $306.43 <br /> Si nature of Authorization <br /> ype rvame Sgnamre. Dala Time Ao oared in Person? <br /> Q Yes No <br /> 07-04 INV:Corona <br />