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CORONA <br /> PM ROAD SERVICE Invoice N( . 16298 <br /> 2327 Mariposa Road <br /> Stockton, CA 95205 <br /> Phone: (209)'945-3052 Dat May 6, 2010 <br /> Fax: (209) 932-0723 ------- <br /> COMPANYNAME CONTACT PERSON <br /> TITLE <br /> Sierra Chemical Co. Dan/Juan Ramirez Dispatcher Contact Person <br /> ADDRESS COMPANY PHONECOMPANY FAX ALT PHONE <br /> 1010 Industrial Dr 209-769-7925 <br /> CITY,STATE,ZipCODCODE E-MAIL ADDRESS VINlide Make and h odel <br /> Stockton CA 95206 Peterbilt <br /> L Truck UNIT No. CA# Liwnse# VIN# ODOMETER <br /> ❑Trailer 1014 161098 09455A 408979 f777 2106$ 7 <br /> Parts and Labor Costs <br /> QtyD05CTI tlOn Labor Price Unit Price Unit Amount <br /> (Customer Authorized the following work to be done: <br /> I <br /> i <br /> Oil Change and Grease w/Lucas $199.99 <br /> Sub Total $199.99 <br /> Sales Tax 9.0000% N/A <br /> Cost <br /> $199-99 <br /> Final Cost of Repairs <br /> The total amount is to be Daid in full by the mann-1-1,.. ,�,.I-.;--_.._,:..__. __ <br />