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CORONA _. <br /> PM ROAD SERVICE <br /> 2327 Mariposa Road Invoice No. 12890 <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 <br /> =209)932-0723 Date: March 16, 2009 <br /> COMPANY NWAME <br /> CONTACT PERSON <br /> Sierra Chemical Co. Dan TITLE <br /> 10101ndustnalDr COMPANY PHONE COMPANYFAX ALTPHONE rson <br /> CJJY,STATE�ZIF CODE E-MAILADDRESS (775 40-9231 <br /> Stockton CA 95206 vehicle Mw em Mode <br /> Petebilt <br /> Tuck UN?No. CAY <br /> ❑TmIler 1014 161098 Lceneee VIN# ODOMETER <br /> 09455A 408979 165959 <br /> Parts and Labor Costs <br /> 0 Descri tion <br /> Customer Authorized the following work to be done: Labor Price unit Price u"TAmom" <br /> ORIGINAL <br /> Oil Change and Grease <br /> $180 I �.t.A.r,I 2 Qg <br /> i aI <br /> Sub Total $180.00 <br /> Sales Tax 8.0000% N/A <br /> Cost $180.00 <br /> Final <br /> The total amourt Is to he paid in full by the oompany/customff at Ne me of delivery <br /> approved by the agent of PM COrone Service as stated in the estimate. of Unit Unless poor arrergemenls were Labor COSI $180.00 <br /> Parts Cost <br /> Tota $180.00 <br /> Si nature of Authorization <br /> TYPe Name: Slenamre: <br /> ..��� � �� non Dem: Time <br /> �•r (( p AUNwlteemP <br /> 3- It ' 0 1 Yes )No <br />