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2 <br /> • <br /> CORONA <br /> PM ROAD SERVICE Invoice No. 13628 <br /> 2327 Mariposa Road <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Date:_ June 19, 2009 <br /> Fax: (209)932-0723 -- --- <br /> COMPANY NAME CONTACTPERSON TME <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person <br /> 1010 Industrial Dr (775)240-9231 <br /> CITY,STATE,ZIP CODE EMAIL ADDRESS VeNce Mab and Modul <br /> Stockton CA 952 Petebilt <br /> d Truck UNITNa CAN ❑ansa# VAN# ODDMETER <br /> ❑Trailer 1050 161098 6P15505 690991 925176 <br /> Parts and Labor Cosh <br /> Qty Description tabor Price Unit Price Una Amount <br /> Customer Authorized the following work to be done: <br /> RECEIVE JUN 2 4 2009 <br /> C 1!�; II r <br /> Oil Change and Grease $180.00 -' ' '�" tr 0 2if'! <br /> V \� <br /> Sub Total $180.00 1", <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 de7very of Unit Unless prior arrangements were Labor Cosy $180.00 <br /> approved by the agent of PM Corona Service as stated in the estimate. Parts Cost <br /> Total $180.00 <br /> Signature of Authorizatlon <br /> rNemo: Signet DW: The Authorized In Parson? <br /> r <br /> - a- (-20-0 Dyes ONo <br /> 07-04 INV:Corona <br />