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CORONA <br /> • PM ROAD SERVICE Invoice N . 15684 <br /> 2327 Mariposa Road <br /> Stockton,CA 95205 <br /> Phone: (209)945-3052 Date: March 3, 2010 <br /> Fax: (209)932-0723 <br /> COMPANY NAME CONTACT PERSON <br /> TrrLE <br /> Sierra Chemical Co. Juan Ramirez Dispatcher contact Person <br /> OGRESS - COMPANY PHONE COMPANY FAx ALT PHONE <br /> 1010 Industrial Dr LTMON25 <br /> CITY,STATE,ZIP CODE. E-MAIL ADDRESS Vehkfe Make anE P We[ <br /> Stockton CA 95206 Freightfinei 96 <br /> TNtl( UNn No. CA# Lkensa# VAN# ODOMETER <br /> ❑Trailer 1050 161098 6P15505 690991 261146 <br /> Parts and Labor Costs <br /> O <br /> Description Labor Price Unit Price Link Amount <br /> Customer Authorized the following work to be done: �1\ <br /> I ' t` ( I r _ i \� <br /> V <br /> iOil change and grease $180.00 <br /> I <br /> - - - - -- <br /> Sub Total --$180.00 <br /> Sales Tax 8.0000% N/A <br /> Cost $180.00, <br /> Final Cost of Re airs <br /> The total amount is to be paid in full by the company/customer at the time of delivery of Und <br />