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WW <br /> !- M M 4IIIIIIIIIIr TO <br /> VOTA <br /> EQUIPMENT CO., INC. Pnar: <br /> • &SE0.V CE <br /> . REMIT TO: P.O. BOX 2570•MANTECA, CA 2570 EXCELLENCE <br /> 1813 MOFFAT BLVD.-MANTECA, CA 9533 -� 44 WARD <br /> (209) 625-1700•(800) 992-9288 <br /> Fax (209) 825-1511 <br /> Road Service Invoice # 4125455 <br /> Invoice Invoice Date 08/31/2009 <br /> Terms - Net 30 -Reference#137132 <br /> BILL SHIP <br /> TO: 7835 TO: 7835 <br /> Sierra Chemical Company Sierra Chemil,_ i" -pany <br /> 1010 Industrial Drive 1010 Industrial Drive <br /> Stockton, CA 95206 REC.EIVRD SEP 9 4 2009 Stockton, CA 95206 <br /> 209-983-8298 209-983-8298 <br /> - - Sarosperson7 Joe Ducos Writer <br /> D.C. # Ship Via F.O.B. Warranty Date Make Model serial# Unit# Meter <br /> Toyota 8FGU32 8FGU32-11973 TY-3277 1577 PM1547 <br /> THE UNIT IS NOT STARTING <br /> TROUBLESHOT THE UNIT <br /> REMOVED AND REPLACED THE BATTERY <br /> NORK TESTED OK <br /> 'UT THE UNIT BACK INTO SERVICE <br /> Dart# Warehouse Description Qty BO Shipped Each Amount <br /> )0591-E0043-81 Main BATT-T, 35-60 BATTERY RACK <br /> 1 0 1 119.79 119.79 <br /> Description Amount <br /> disc Supplies47400 3.59 <br /> 3ATTERY EPA DISPOSAL FEE 8.00 <br /> -uel Surcharge 6.00 <br /> f� <br /> 7 ZZ Cl <br /> 'arts = $119.79 Labor= $197.00 Misc=$17.59 <br /> Sub Total $334.38 <br /> TaxC47 9% $11.82 <br /> WWW.WATTSEQUIPMENT.CON? Total $346.20 <br /> REMIT TO: P.O. BOX 2570 MANTECA, CA 95336-2570 9 <br /> SEE REVERSE SIDE FOR TERN/IS & CONDI TIONS LIFT TRUCKS <br />