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(r/.TJ— X7- <br /> CORONA <br /> PM ROAD SERVICE InVOiCE No. 15551 <br /> 2327 Mariposa Road <br /> Stockotn, CA 95205 <br /> Phone: (209)945-3052 ate: February 12, 2010 <br /> Fax: (209) 932-0723 — <br /> COMPANY NAME CONTACT PERSON <br /> TITLE <br /> Sierra Chemical Co. Dan/Juan Ramirez <br /> AOORESsCOMPANY PHONE Dis ach r/contact Person <br /> COMPANY FAX ALT PHONE <br /> 1010 Industrial Dr 209-769 7925 <br /> CITY,STATE,ZIP CODE E-MAIL AOORESs Vahide Make no Model <br /> Stockton CA 95206 Peterbilt <br /> TTUCK UNIT No. CA# License# <br /> VIN# ODOMETER <br /> ElTral er 1 1019 1 161098 11844A 1 #014021 553173 <br /> Parts and Labor Costs <br /> Q <br /> Description Labor Price I I Pnce Unit Amount <br /> Customer Authorized the following work to be done: <br /> 1 IAir Filter <br /> $40.257 $40.25 <br /> Oil Change and Grease $180."0 <br /> r, <br /> Sub Total _$180. 0 $40.2 <br /> Sales Tax 9.0000% N/A $3. ]6 <br /> Cost $180. 0 $43.8 <br /> Final Cost of Re airs <br />