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• <br /> CORON <br /> PM ROAD SERVI /,� Invoice No. 12912 <br /> 2327 Mariposa Road R I V NA L <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 Date: March 18, 2009 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTgCT PERSON <br /> TnLE <br /> Sierra Chemical Co. <br /> ADDRESS COMPANY PHONE COMPANY FAX <br /> 1010]naustf — seller <br /> ial Dr ALT PHONE <br /> cm,STATE <br /> ZIP cooE 209-983-8298 775 240-9231 <br /> E-MAIL ADDRESS VMk1a MW aM Matlel <br /> Stockton CA 95206 Petebilt <br /> L Truck IMIT No. CAa <br /> ❑Trailer 1016 minae° was <br /> 161098 ODOMETER <br /> 20252A TD416410 448243 <br /> Parts and Labor Costs <br /> 0 following <br /> Bon Labor price unit Price ung Amount <br /> Customer Authorized the following work to be doue* <br /> I � <br /> I <br /> ENTERED) MAR 2 '1 'nn9 <br /> I0i1 Change and Grease. $180.00 <br /> I <br /> / / <br /> Sub Total $180.00 <br /> Sales Tax 8.0000°/, N/A <br /> Cost <br /> Final Cost of Re airs <br /> The total amount is to be paia in NII by thecompany/customer at the line of delivery of unit. unless prior amang�ents were <br /> approved by the agent of PM Corona Service as stated in the estimate. Labor Cost $180.00 <br /> Parts Cost <br /> Total $180.00 <br /> SI nature of Authorization <br /> yi,e Name: sia,alMa: Dmt mme <br /> AWhptraE N Parson] <br /> OO Yes ONO <br />