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x <br /> i <br /> COIONA <br /> PM ROAD SERVICE Invoice No. 13646 <br /> 2327 Mariposa Road <br /> Stockotn,CA 95205 <br /> Phone: (209)9453052 Date: June 20, 2009 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON TITS <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dis acher/contact Person <br /> DRESS COMPANY PHONE COMPANY FWt ALT PHONE <br /> 1010 Industrial Dr (775)240-9231 <br /> Stockton CA 95M Petebilt <br /> Trude UNR No. CAe Lice.. VIN ODOMETER <br /> ❑Trailer 1026 161098 16821A XD502399 457339 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Una Price Und Amow <br /> Cust Authorized the following work to be done: <br /> CEINED <br /> I <br /> Oil Change and Grease $180.9�1� ' ' `' -„Id ? u r 1)u, <br /> i <br /> Sub Total $180.00 <br /> Sales Tax 9.0000% N/A BMj <br /> Cost $180.00 <br /> Final Cost of Repairs <br /> The total amount is to be paid in fuN by the companylarstomer at the time of delivery of Unit. Unless prior arrangements were Labor Cost $180.00 <br /> approved by the agent or PMI Corona Service as stated in the estimate. Pads Cost <br /> Total; $180.00 <br /> Signature of Authorizatlon <br /> ypa Nam Slgnalue Data: Tme AUN01®akl Perron'! <br /> Q Yes ONO <br /> 07-04 W.Corona <br />