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CORONA <br /> • Invoice No. 12678 <br /> 23 ROAD SERVICE <br /> • ' <br /> ORIGINAL <br /> 2327 Mariposa Road <br /> Stockotn,CA 95205 <br /> Phone: (209)9453052 Date: February 11, 2009 <br /> Fax: (209)932-0723 <br /> COWANY NAME CONTACT PERSON MILE <br /> Sierra Chemicri Ga. Carlos Silva Dispacher/contact Person <br /> TD RESS COMPANY PHONE COMPANY FAX ALTIlMNE - <br /> 1010Industrial Dr 209-471-6308 <br /> UF7 STATE,ZIP CODE R-MAILADDRESS Jehlde Melee e1M Mo4el <br /> Stockton CA 95206 Petebilt <br /> Truck UNIT No. CAA UceneeA VIN# ODOMETER <br /> ❑ltaner 1015 161098 09456A 408980 166350 <br /> Parts and Labor Costs <br /> ON Description Labor Price Unit Pdce Unit Amaunt <br /> Customer Authorized the following work to be done: <br /> I I I <br /> I l� <br /> I I I I <br /> I Oil Change and Grease $180.00� I <br /> i I <br /> i <br /> (NOTE: <br /> I The transmission need oil. <br /> I <br /> I <br /> Sub Total $180.00 <br /> Sales Tax 8.00000/0 N/A <br /> Cost $180.00 <br /> Final Cost of Re alrs <br /> The total amount is to be paid In full by the mmpany/customer at the time of dellvery of Unit. Unless poor arrangements were Labor Cost $180.00 <br /> approved by the agent of PM Corona Service as stated In the estimate. Parts Cost <br /> Total $180.00 <br /> Signature of Authorization <br /> DM. Time AuAldtzed In Penm7 <br /> Type Neme: Sipneture: Oyes Q No <br /> D7-04 1NV:COWS <br />