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CORONA PO# 4286ST <br /> PM ROAD SERVICE Invoice o. 16454 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209) 945-3052 Dine: May 20 2010 <br /> Fax: (209)932-0723 - <br /> COMPANVNAME <br /> CONTACT PERSON TITLE <br /> Sierra Chemical Co. Dan/Juan Ramirez Dispacher rson <br /> OORE55 COMPANY PHONE COMPANY FAX ALT PHONE <br /> ]010lndustrial Dr <br /> CITY,STATE,ZIP CODE 1209-769-7)f25 <br /> StOCktOn CA 9526 E-MAIL ADDRESS Vehicle Makeen <br /> Peterbilt <br /> TNCk UNIT No. CAN <br /> License VIN# ODOMETER <br /> ❑Trailer 1028 976 34878A 1 502400 588676 <br /> Parts and Labor Costs <br /> Qt Descri tion <br /> Customer Authorized the following work to be done: Labor Pace Unit Pmm Unit Amount <br /> I <br /> Oil Change and Grease $180.00 <br /> Sub Total $180 00 <br /> J Sales Tax 9.0000% _ N/A <br /> Cost $180.00 <br /> '+ I Final Cost of Repairs <br /> The total amount 5 to be pad full by the company/customer ar rhe nr„o,a <br />