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rA = = r <br /> EQUIPMENT CO., INC. rovorA <br /> • PMTS <br /> ,REMIT TO: P.O. BOX 2570•MANTECA, CA9 -2570 �SE0.VICf <br /> 1813 MOFFAT BLVD.•MANTECA, CA 95336- 944 ExcfuEHcf <br /> nwnno <br /> (209) 825-170(1,-•;800) 992-9288 <br /> Fax(209) 825-1511 <br /> Road Service Invoice # 4125470 <br /> Invoice Invoice Date 09/04/2009 <br /> Terms - Net 30 -Reference#128227 <br /> BILL SHIP <br /> TO: 7835 TO: 783ic* <br /> Sierra Chemical Company Sie,- <br /> ompaySier, --tical Company <br /> 1010 Industrial Drive CEjjT� SEP 1010 Industrial Drive <br /> Stockton, CA 95206 2 5 Stockton, CA 95206 <br /> 209-983-8298 209-983-8298 -- <br /> - ale oeron:Joe Ducose, Writer <br /> F O. # Ship Via F.O.B. Warranty Date Make Model Serial# / unit# deter <br /> Toyota 8FGU32 8FGU32.11947 TY-3276 1147 PM1113 <br /> 1HE UNIT NEEDS A TRANSMISSION OIL CHANGE I // <br /> OBTAINED THE UNIT <br /> :HANGED THE TRANSMISSION OIL AND FILTER <br /> NORK TESTED OK <br /> DUT THE UNIT BACK INTO SERVICE <br /> 'art# Warehouse Description Qly BO Shipped Each Amount <br /> 12670-12620-71 Main FILTER 14BO4 1 0 1 11.44 11.44 <br /> 10591-9ES06-81 Main ATF SUPERFLO, QT05A02 7 0 7 5.24 36.68 <br /> 7743-U2230-71 Main AIR ELEMENT 14A01 1 0 1 25.40 25.40 <br /> )escrlption <br /> Amount <br /> Aisc Supplies47400 2.21 <br /> ELATE RED DPul 0 2 2003 <br /> zz �\ <br /> arts=$73.52 Labor=$98.50 Misc= $2.21 <br /> Sub Total $174.23 <br /> Tax9% $� <br /> WVNN.WATTSEQUIPMENT.CO()0 Total / $181.05 ` <br /> TOYOTA REMIT TO: P.O. BOX 2570 MANTECA, CA 95336-2570 <br /> SEE REVERSE SIDE FOR TERMS 81 CONDITIONS urrreucK8 <br />