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N► w <br /> Rapid Service Center Invoice <br /> 3550 S. Highway 99 'DATE INVOICE # <br /> Stockton, CA 9S215 3/23/2005 16074 <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 /> wr 1050 046097 <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-Oil Gallon Delo 400 15w-40 9.5 6.00 57.00T <br /> BD103 Oil Filter 32.27 32.27T <br /> BF1212 Fuel Filter 12.00 12.00T <br /> "LEW OUT AIR FILTER—ITS BAD—NEEDS <br /> REPLACING"• <br /> Sales Tax 7.75% 7.85 <br /> 1 <br /> Payment Terms Net 15 Days Total $162.07 <br /> If you have any questions or comments, <br /> Please call, (209)463-6393. <br /> Please mail payments,with invoice # on <br /> checkto: <br /> RAPID SERVICE CENTER <br /> P.O. BOX 30157 <br /> STOCKTON,CA 95213-0157 <br /> Thank You,We Appreciate Your Business! <br />