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CORONA <br /> PM ROAD SERVICE Invoice No. 13619 <br /> 2327 Mariposa Road <br /> Stockotn,CA 95205 <br /> Phone: (209)945-3052 Date: June 18, 2009 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACTPERSON <br /> TITLE <br /> COMPANY <br /> Chemical Co. Dan/Alfonso Ochoa Dis acher/contact Person <br /> DRESS QUMPANYPHONF <br /> 101n ustri r _-- 209-769-7925 <br /> CITY,STATE,ZIP 4;5 <br /> E EMAIL AOORESS VeNde Make aid Mpdel <br /> Stockton C 95206 International <br /> Truck UNMNo. VIN# <br /> Ej 1025 161098 unsex ODOME EA <br /> Trail r 11845H #073207 <br /> 622509 <br /> Q Descri tion Labor price Unit Price Unit Am <br /> stom uthorized the following work to be done: <br /> i <br /> i <br /> RECEIVED J N 2 4 2009 <br /> i <br /> Eli!1'cD�-� <br /> �. Jur' <br /> :Oil change and grease $180.00 <br /> I <br /> I I I I <br /> I <br /> Sub Total $180.0.0 _ ' =e <br /> Sales Tax 9.0000°/a <br /> Cost — $180.00 <br /> Final Cost of Repairs <br /> The total amount is to be paid in NII by the company/customer at the time of delivery of Unit. Unless prior amangemente were Labor Cost I $180.00 <br /> approved by the agent of PM Corona Service as stated In the estimate. <br /> Parts Cost <br /> Total $180.00 <br /> Signature of Authorization <br /> Typa Nemo- SlaneNrs: <br /> Oete: 7me Aulh d"d In Pere°n7 <br /> \ S�C�c.- 6— l9'09 0Yes �No <br /> 07-04 INV:Corona <br />