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-7. CORONA <br /> PM ROAD SERVICE Invoice N 16393 <br /> 2327 Mariposa Road, S " <br /> Stockotn, CA 95205 ' <br /> Phone: (209)945-3052 Dat May 15, 2010 <br /> Fax: (209)932-0723 - - <br /> COMPANYWE CONTACTPERSON <br /> Sierra Chemical Co. m'E <br /> Dan!Alfonso Ochoa Dis acher contact Person <br /> 0101 COMPANY NONE COMPANY FAX :.I.T prpNE <br /> 1010 industrial Dr <br /> CfTY,STATE.2 P CDDE ELAIL AODREES (775240-9 31 <br /> Stockton C,4 95206 vawa '» a o 11Wal <br /> Peterbilt <br /> Truck UNIT N_. Ga <br /> lsensea VIN ODOMETER <br /> ❑Tralla 1052 161098 33042A P542130 654192 <br /> Parts and Labor Costs <br /> t Description Labcr Pnce Unit Price Unit Amount <br /> Customer Authorized the following work to be done: <br /> l <br /> I <br /> I <br /> Oil change and grease 80.00 <br /> A <br /> l <br /> Sub Total $180.00 <br /> c } Sales Tax 9.0000-% N/A _ <br /> f Cast $100.00 <br /> — _ 1 <br /> Final Cost of Repairs <br /> Tha tots amount is to fN paid in full ay the axnpany/customer at fhe;une of dative Unless <br /> aPProvad by the agent of PM Corona Sevice as stated n the estimate. ry of Unit <br /> Prior arrangements viers abor Cost $j$O.QQ <br />