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Fa-r-06-05 O1 = 53P 401P _OR <br /> Rapid Service Center Invoice <br /> 3550 S. Highway 99 <br /> Stockton, CA 95215 DATE rNVOICE # <br /> 3/28/2(X)5 16104 <br /> Wash-(209)463-6393 <br /> RepaiT-(209)943-0763 <br /> BILL TO <br /> Sierra Chernical <br /> P.U.Box 50730 <br /> Sparks,Nevada 89435417.30 <br /> P.O. # Truck# Trailer# <br /> 1(X)7 <br /> WASH CODE WASH PERFORMED QTY RATE AMOUNT <br /> 0/1.'I'ntck Chrugud Ch1,Oil Fd[rr,Greased Chasm. 52.95 52,95 <br /> Chmkai and toppW of all tluid levels. <br /> Galkm-Oil (bAlon Delo 400 I5w.40 9.5 6.(X) 57.0(1T <br /> BD]03 Oil Filter 1 32.27 32.27T <br /> HIC1212 Mie] Filler 1 12.00 12.001' <br /> Saler T ux 7.75% <br /> 7.85 <br /> Payment Terms Ne( 15Days Total $16207 <br /> Iryou have any questions or commctrts, Ple;Le call, (209)463-6393. <br /> Please mail payments, with invoice it on Check to: <br /> RAPID SERVICR CLNTFR <br /> P.O. BOX 30157 <br /> STOCKTON, CA 9.5213-0157 <br /> Thank You. We Appreciate Your Business! <br />