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CORONA <br /> PM ROAD SERVICE Invoice No. 12893 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 <br /> Fax: (209)932-0723 Date:—arch 13, 2009 <br /> COMPANY NAME CONTACT PERSON <br /> Sierra Chemical Co. Dan/Alf LE <br /> COMPANY PHONE COMPANY FAx ALT PHONE On <br /> 1010 Industrial Dr <br /> QIT',STATE,➢P CODE E MNL AOOR 6S 209-769-7925 <br /> Stockton CA 95206Mab ane Moea <br /> International <br /> buck UNRNo. <br /> OTreIiPJ1025 c�tt L"wansee VINN ODOMETER <br /> 161098 11845H #073207 613677 <br /> Qty <br /> Desai tion <br /> Customer Authorized the following work to be done: Labor Price u°e PNCe uneAnoani <br /> i <br /> ORIGIN � <br /> p. 3659sT <br /> iT <br /> o I n'S <br /> ESI 1 <br /> Oil Change and Grease I $180.00 <br /> I <br /> Sub Total $180,00 <br /> Sales Tax B.0000 a N/A <br /> Cost $180.00 <br /> Final Coat of Re airs <br /> The total amount is to he peitl m full by thecompany/wstomer e[me time of wlvery of Unit Unless prior arrangements were <br /> approved by the agent of PM Corona Samoa as stated in the estimate. Labor Cos' <br /> $180.00 <br /> Parts Cost <br /> Total ---- -- <br /> SI nature of Authorization <br /> Type Name: TEL <br /> Wnr. <br /> /\�' �� Daw / T. Aa k,;.?Perwnp <br /> V u " t 't"`^'Ki Ito 0 Yes Q No <br />