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0 <br /> w <br /> CORONA <br /> R PM ROAD SERVICE Invoice No. 13635 <br /> 2327 Mariposa Read <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Date: June 19, 2009 <br /> Fax: (209)932-0723 <br /> IOOMPANP NAME CONTACTPERSON TITLE <br /> Sierra Chemical Co. Dan/Alfonso Ochoa Dispatcher/contact Person <br /> 1010 Industrial Dr (775)240-9231 <br /> CITY,STATE,ZIP CODE E KRI—LAD—O—RE—ST Venda MWA We Mal <br /> Stockton CA 952X%=, Petebilt <br /> LJJ <br /> Truck uNrr No. CAN L.cense4 VIN/ ODOMETER <br /> ❑Trail 1014 161098. 09455A 408979 176614 <br /> Parts and Labor Costs <br /> Qty Description Labor Price Unit Price Una Arrant <br /> Cas er Authorized the following work to be done: <br /> I <br /> RECEIVED JUN 4 3009 <br /> I I <br /> I <br /> j <br /> Oil Change and Grease. $180.00 ;' I <br /> EN7r i <br /> 1 <br /> V <br /> Sub Total $180.00_ ` '- <br /> Sales Tax 8.0000% N/A -1101 4.� � _ <br /> Cost $180.00 jwawffim <br /> Final Cost of Repairs <br /> The total amount's to be paid in full by the company/customer al the time of delivery of Unit. Unless prior arrangements ware Labor Cost $180.00 <br /> approved by the agent of PM Corona service as stated in the"fimel e. Parts COSI <br /> roma $180.00 <br /> Signature of Authorization <br /> pa Name. s"hav: Date'. nme AuRofted M Panon9 <br /> r <br /> V W�C.'� Z.o'D9 Oyes 0N <br /> 07-041NV:Corona <br />