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Rapid Service Center Invoice <br /> 3550 S. Highway 99 DATE INVOICE# <br /> Stockton, CA 95215 <br /> Wash-(209)463-16393 5/4/2005 16467 <br /> Repair-(209)943-0763 <br /> Bill To: <br /> Sierra Chemical <br /> v. Box 11731 <br /> Sparks, Nevada 89435-0730 <br /> P.O. # <br /> 1633ST <br /> Truck# Trailer# Odometer <br /> 1027 925908 <br /> ITEM DESCRIPTION Q RATE AMOUNT <br /> O/L Truck Changed Oil,Oil Filter,Greased Chassis. 46.95 46.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Gallon Deb 400 15w-40 10.5 6.00 63.00T <br /> BD103 Oil Filter 1 32.27 32.27T <br /> BF1212 Fuel Filter 1 12.00 12.00T <br /> TW Tractor wash 25.00 25.00 <br /> - -- -- -- ------ Safes Tax (7.75%) $8.31 <br /> Payment Terms Net 15 Days Total $187.53 <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 />