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7m <br /> _ - IVPV IA <br /> EQUIPMENT CO.,INC. mrs <br /> S[p VICL <br /> w CCCf.LLLNCE <br /> ..EMIT TO: P.O. BOX 2570•MANTECA, CA95570 <br /> 1813 MOFFAT BLVD.•MANTECA, CA95336- 44 <br /> (209) 825-1700•(800)992-9288 <br /> Fax'(209)825-1511 <br /> Road Service Invoice # 4125472 <br /> Invoice Invoice Date 09/04/2009 <br /> Terms - Net 30 -Reference#128229 <br /> 1ILL SHIP <br /> -0: 7835 TO: 7835 <br /> Sierr_ "i " ,,al Company Sierra Chemical Company <br /> 1010 Industrial Drive 1010 Industrial Drive <br /> Stockton, CA 95206 !11111W Stockton, CA 95206 <br /> 209-983-8298 209-983-8298 <br /> n . <br /> .O. # Ship Via F.O.B. Warranty Date Make Model Serial# Unit# Meter <br /> Toyota 8FGU32 8FGU32-11930 TY-3275 1725 PM1664 <br /> 'HE TRANSMISSION OIL IS BLACK <br /> ,EMOVED AND REPLACED THE TRANSMISSION OIL AND FILTER <br /> VORK TESTED OK <br /> 'UT THE UNIT BACK INTO SERVICE <br /> 'art# Warehouse Description Qty BO Shipped Each Amount <br /> 2670-12620-71 Main FILTER 141304 1 0 1 11.44 11.44 <br /> 3591,.9ES06-81 Main ATF SUPERFLO,QT 05A02 7 0 7 5.24 36.68 <br /> 7743-U2230-71 Main AIR ELEMENT 14A01 1 0 1 25.40 25.40 <br /> lescri tion <br /> Amount <br /> lisc Supplies47400 2.21 <br /> arts = $73.52 Labor= $137.90 Misc= $2.21 <br /> Sub Total $213.63 <br /> TaxCa 9% $6.82 <br /> WWW.WATTSEQUIPMENT.CO Total $220.45 <br /> REMIT TO: P.O. BOX 2570 MANTECA, CA 95336-2570 10AGM <br /> 3 SEE REVERSE SIDE FOR TERMS & CONDITIONS LIFT TRUCKS <br />