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0 A <br /> Rapid Service Center Invoice <br /> 3550 S. Highway 99 <br /> Stockton, CA 95215 - - - DATE INVOICE# -- - <br /> Wash-(209)463-6393 6/27/2005 16887 <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 /> 1026 338591 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/L Truck Changed Oil,Oil filter;Greased Chassis. 1 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oiltij`<'- Gallon Dela 40015w-40 9.5 6.00 57.00T <br /> BD103 Oil Filter 1 32.27 32.27T <br /> BF1259 Fuel Filter 1 14.59 14.59T <br /> - — — - ------- --- -- - ---- ----Sales Tax-(7_75 ___—$8.05_.-- <br /> Payment T€rms Net 15 Days Total <br /> $164.86 <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 /> cr�w-r��i �n nano ni r-> <br /> m wni vrv,�.n oou o-�i�i <br /> Thank You,We Appreciate Your Business! <br />