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CAONA <br /> ® PM ROAD SERVICE Invoice No. 12574 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209) 945-3052 Date: January 28 2009 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON <br /> DDRB y TITLESic^a ilhemiral Co. <br /> Carlos Silva <br /> Contact Person <br /> COMPANYPHONE COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr 209.808.9526 <br /> CITY,STATE,21P CODE (775)240-9231/209.983.8298 <br /> E-MAIL ADDRESS <br /> Stockton Petebilt <br /> LjJ Truck uwT No. cA r Li�n�e a <br /> Trailer 28 976` VIN• ODOMETER <br /> 10 <br /> 34878A 502400 553768 <br /> Parts and Labor Costs <br /> 0 Descri tion <br /> Customer Authorized the following work to be done: Labor Price Unit Prim untt Amount <br /> 2� <br /> ENT RED F B 4 2009 <br /> Oil change and grease $180.00 <br /> D%u <br /> Sub Total $180.00 <br /> Sales Tax 8.0000% N/A <br /> Cost $180.00 <br /> Final Cost of Re airs <br /> The total amount is to be paid in full by the companylcustomer et the time of delivery of Unit. U=pnora�ngementsapproved by the agent of PM Corona Service es stated in the estimate. <br /> Si nature of Authorization ' <br /> Type Name: Signature: Dale: Tme <br /> Auftn7ad In non? <br /> Yes O No <br /> 07-04 INV:Corona <br />