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CORONA <br /> 0. PM ROAD SERVICE <br /> 2327 Mariposa Road Invoice No. 16279 <br /> S:Ockton,-CA 95205 <br /> Phone: (209)945-3052 <br /> NAME <br /> Fax: (209)932-0723 D te: May 4, 2010 _ <br /> _COMPANY ---- -- __ <br /> Sierra Chemical Co. CONTACT PERS, <br /> ADDRESS Dan/Juan Ramirez TITLE <br /> 1010 Industrial Dr COMPANY PHONE Dispache /Contact Person <br /> COMPANY FAX ALT PHONE <br /> CITU.STATE,ZIP CODE <br /> Stockton CA 95206 E-MAIL ADDRESS 209-769--/925 <br /> V'Nde Make-W Model <br /> TNUc UNIT No. International <br /> ❑Trailer 1038 cad <br /> 161098 Ucensea VINu <br /> 36312; S210826 ODOMETER <br /> Q <br /> Parts 309318 <br /> and Labor Costs 3 <br /> Customer Authorized the follow ng work to be done. <br /> 1 Labor Price Unit Price <br /> Unit Amount <br /> I <br /> I <br /> Oil Change and Grease <br /> $180.00 <br /> / Sub Total $180.00 - -- <br /> ��� Sales Tax 9.0000°/d NIA <br /> Cost $180.00 <br /> The total amount is to be Paid in full by the corona„Final Cost of Repairs <br />