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Rapid Service Center Invoice <br /> 3550 S. Highway 99 DATE INVOICE # <br /> Stockton, CA 95215 _ = 6/21/2005 16847 <br /> Wash-(209)463-.639377 <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 /> Truck# Trailer# Odometer <br /> 1003 1031509 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/L 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 15w40 9.5 6.00 57.00T <br /> BD103 Oil Filter 1 32.27 32.271 <br /> BF1259 Fuel Fitter 1 14.59 14.59T <br /> DEG. Undercarriage Steamcleaning 100.00 100.00 <br /> TW Tractor wash 25.00 25.00 <br /> license#06980a <br /> notes <br /> clutch needs to be adjuste <br /> ------_- -----_- Sales Tax-(7.75%) $8.05 <br /> Payment Terms Net 15 Days Total, Yw°•UW <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 />