Laserfiche WebLink
Rapid Service Center Invoice <br /> 3550 S. Highway 99 DATE INVOICE # <br /> Stockton, CA 95215 3/23/2005 16078 <br /> Wash-(209)463-6393 <br /> Repair-(209)943-0763 <br /> Customer Name: <br /> Sierra Chemical <br /> P.O. Box 50730 <br /> Sparks, Nevada 89435-0730 <br /> P.O_ # Truck# Trailer# Odometer <br /> 15Q-�S7( 1019 412642 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/LTruck: 'Changed Oil, Oil Filter; Greased Chassis. 1 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon OilGallon Delo 400 15w-40 9.5 6.00 57.00T <br /> BD103 Oil Filter 32.27 32271 <br /> BF1258 Fuel Filter 13.25 1325T <br /> Sales Tax 7.75% 7.95 <br /> Payment Terms Net 15 Days Total $163.42 <br /> If you have any questions or comments, <br /> Please call, (209) 463-6393. <br /> Please mail payments,with invoice # on <br /> check to: <br /> RAPID SERVICE CENTER <br /> P.O. BOX 30157 <br /> STOCKTON, CA 95213-0157 <br /> Thank You,We Appreciate Your Business! <br />