Laserfiche WebLink
Rapid Service Center Invoice <br /> P.O. Box 30157 <br /> DATE INVOICE # <br /> 3550 S. Highway 99 2/16/2005 1sa41 <br /> Stockton, CA 95215 <br /> Wash-(209)463-6393 <br /> Repair-(209)943-0763 <br /> BILL TO <br /> Sierra Chemical <br /> P.O.Box 50730 <br /> Sparks,Nevada 89435-0730 <br /> P.O. NO. TERMS ODOMETER <br /> �57SS7 Net 15 Days <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/L Truck Changed Oil,Oil Filter,Greased Chassis. 64.95 64.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Gallon Delo 400 15w40 7.5 6.00 45.00T <br /> BF588 Fuel Filter 1 9.38 9.38T <br /> B7030 Oil Filter 1 21.25 21.25T <br /> tuck p 1038 <br /> odometer 310028 <br /> Sales Tax 7.75% 5.86 <br /> Total $146.44 <br /> if you have any questions or comments,Please call, <br /> (209)463-6393. <br /> Please mail payments,with invoice k 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 />