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Rapid Service Center Invoice <br /> 3550 S.Highway 99 DATE INVOICE# <br /> Stockton, CA 95215 <br /> Wash-(209)463-6393 7/1/2005 16949 <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 /> 1028 447264 <br /> ITEM - . DESCRIPTION Q RATE AMOUNT <br /> O/L Truck Changed Oil,Oil filter,Greased Chassis. 1 49.95 49.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Gallon Delo 400 15w-40 10 6.00 60.00T <br /> BD103 Oil Filter 32.27 32.271 <br /> BF1259 fuel Filter 14.59 14.59T <br /> TW Tractor wash 25.00 25.00 <br /> ----- - - - ------ ---_.. ------ ---- --- - Sales Tax(8:0%)---- 85-.—..__._ <br /> Payment Terms Net 15 Days Total $190.36 <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 Your,we Appreciate Your Business! <br />