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WW <br /> A - - v VTV IA <br /> EQUIPMENT CO., INC. Ily <br /> @ ECE <br /> REMIT T0: P.O. 30X 2570•MANTECA, CA95 570 EzceLLEuEecE <br /> 1813 MOFFAT BLVD.•MANTECA, CA 95336- 944 AWARD <br /> (209) 825-1700•(800) 992-9288 <br /> Fax(209)825-1511 <br /> PM Service Invoice # 4745403 <br /> Invoice Invoice Date 08/20/2009 <br /> Terms - Net 30 -Reference#83142 <br /> TILL SHIP <br /> -O: 7835 TO: 7835 <br /> Sierra Chemical Company Sierra Chemical Company <br /> 1010 Industrial Drive 1010 Industrial Drive <br /> Stockton, CA 95206 Stockton, CA 95206 <br /> 209-983-8298 -" "' ' 4 209-983-8298 <br /> Sale person Joe DucQs Writer, <br /> '.O. # Ship Via F.O.B. PM Due Date Make Model Serial# Unit# Meter <br /> 07/07/2009 Toyota 8FGU32 8FGU32-11947 TY-3276 1113 PM1113 <br /> 0-PM Service <br /> 'art# Warehouse Description Qty BO Shipped Each Amount <br /> 113563 Main LUBRICANT,CHAIN&CABLE <br /> 05802 1 0 1 10.27 10.27 <br /> 0915-YZZFI Main FILTER S/A, OIL 14803 1 0 1 7.38 7.38 <br /> 0591-9FW16-81 Main XD315W-40, GA1_4X1 <br /> WHOUSE <br /> 1 0 1 18.65 18.65 <br /> )escription Amount <br /> :A EPA CHARGE 10.00 <br /> uel Surcharge ENTERED AUG 1205 4.00 <br /> arts = $36.30 Labor= $55.00 Misc = $14.00 <br /> Sub Total $105.30 <br /> Tax 9% $3.27 <br /> WWW.WATTSEQUIPMENT.CO na Total $108.57 <br /> TOYOTA REMIT TO: P.O. BOX 2570 MANTECA, CA 95336-2570 c ff3 n <br /> SEE REVERSE SIDE FOR TERMS & CONDITIONS LIFT TRUCKS <br />