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w w <br /> Rapid Service Center Invoice <br /> 3550 S. Highway 99 DATE - INVOICE # <br /> Stockton, CA 95215 <br /> Wash-(209)463-6393 6/22/2005 16855 <br /> Repair-(209)943-0763 <br /> Bill To: <br /> Sierra Chemical " <br /> P.O. Box 50730 <br /> Sparks, Nevada 89435-0730 <br /> P.O. # <br /> 1700ft <br /> Truck # Trailer# Odometer <br /> 1015 579573 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> 01L Truck Changed Oil,Oil Filter,Greased Chassis. 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Gallon Delo 400 15w-40 9.5 6.00 57.00T <br /> B13703 Oil Filter 1 32.27 32.27T <br /> BF1259 Fuel Filter 1 14.59 14.59T <br /> TW Tractor wash 25.00 25.00 <br /> license #09456a <br /> _-.Sales Tax (7.75%) $8.05 <br /> Payment Terms Net 15 Days Total $189.86 <br /> If you have any questions or comments, <br /> Please call, (209)463-6393. <br /> Please mail payments, <br /> with invoice # on check to: <br /> RAPID SERVICE CENTER <br /> P.O. BOX 30157 <br /> STOCKTON,CA 95213-0157 <br /> Thank You,We Appreciate Your Business! <br />