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Rapid Service Center Invoice <br /> 3550 S. Highway 99 DATE INVOICE# <br /> Stockton, CA 95215 3/24/2005 16089 <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 /> 1029 437528 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> OILTruck Changed Oil,Oil Filter,Greased Chassis. 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 32.27T <br /> BF1212 Fuel Filter 12.00 12.00T <br /> *****THERE WERE SHAVINGS IN BOTH REAR ENDS'*'** <br /> Sales Tax 7.75% 8.08 <br /> Payment Terms Net 15 Days I I Total 1$162.30 <br /> If you have any questions or comments, <br /> Please call, (209)463-6393. <br /> i <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 />