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. WR©NA • <br /> ' PM ROAD SERVICE <br /> 2327 MariInvoice No. 12906 <br /> pose Road <br /> Ste: (20,CA 95205 <br /> Phone: (209)945-3052 ��V77 1Pl Date: March 18, 2009 <br /> Fax (209)932-0723 - <br /> COMPANY NAME CONTgCTPEflSON <br /> T"-E <br /> Sierra Chemical Co, <br /> Oflass Dan/Alfonso Ochua _ Dis atcher/contact person <br /> 1010 industrial Dr COMPANY PHONE C ALT PHONE <br /> CITY,STATE,LP CODE EMAILADDRESS (775)240-9231 <br /> Stockton CA 95206 vwae Mab a tl M°tle <br /> iI IIX UNIT N°, <br /> CA <br /> smiler 1050 161098 6P 6505 vu's ODOMETER <br /> 690991 215432 <br /> Parte and Labor Costs <br /> Q Description <br /> CostomerAathorizedthe following work Tob ddone: Labor Prim Unit Prim urnAmwrn <br /> Oil change and grease <br /> ENTERED MAR 2 52{ O180.00 <br /> , I <br /> Note;The u joint of center bearing need17, <br /> replace <br /> Need replace the air filter P / <br /> Sub Total $180.00 _ "— <br /> Sales Tax 8,0000% N/A <br /> Cost $180.00 x <br /> The total amount is to be Paid in full by the companyinal Cost <br /> ih ea Its <br /> of Delivery of Unit Unless <br /> approved by the agent of PM Conine Service ea stat ed in the estimate. Prior arrangements;were Labor Cost $18 <br /> Parts Cost <br /> Total $180.00 <br /> Signature of Authorization <br /> N� Slgn°hee: <br /> Oetrr Tme Aulhoia¢4 �r9°nt <br /> Yes Q No <br /> -' 07-04 1NkCorwa <br />