Laserfiche WebLink
CORONA <br /> PM ROAD SERVICE Invoice No. 12872 <br /> 2327 Mariposa Road <br /> Stockotn,CA 95206 <br /> Phone: (209)9453052. Date: March '13. 2009 <br /> Fax: (209)932-0723 — — -- <br /> COMPANY NAME #E�MW:AILADDRESS <br /> NTACT PERSON TnLE <br /> Siena Chemical Co. an/ <br /> ADDRESS NY PHONE COMPANYFAX ALT PHONE Mon <br /> 1010 Industrial Dr (775)240-9231 <br /> CITY,STATE,DP CODE Vshitle Mab ane Mosel <br /> Stockton CA 95206 Peterbilt <br /> L-JTruck ONmf CA0 Ucelw• VINO ODOMETER <br /> O Trailer 1019 161098 11844A #014021 523775 <br /> Parts and Labor Costs <br /> Qty <br /> Descd ton Labor Price Unit Prim Una Amount <br /> Customer Authorized the following work to be done: <br /> I I I <br /> I ' <br /> ORIGINAL <br /> �IT ;Tn <br /> 1 i1 tLJ J <br /> 3 U3 <br /> Oil Change and Grease. ,1 (C� $180.00 <br /> Sub Total $180.00 <br /> Sales Tax 8.0000% N/A s <br /> Cost $180.00 N <br /> Final Cost of Re ira <br /> The total amount is to m paid in full by the company/customer al the time of dellvery or Urn. Unless prior emangements were Labor Cost $180,11 <br /> approved by the agent of PM Comna service as staled in the estimate. <br /> Parts Cost l <br /> Tota $180.00 <br /> Si nature of Authorization <br /> Type Name: SlpneWn: Data: Time I Aulho W In Panpn7 <br /> *Yes QNo <br /> n, <br />