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Apr-0,6-05 07. : 54P P . 10 <br /> 40 <br /> Rapid Service Center Invoice <br /> 3550 S. Highway 99 _ DATE INVOICEp <br /> Stockton, CA 95215 3/8/2005T 15')77 <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. M Truck# Trailer W Odometer <br /> 1010 26484 <br /> iTEM DESCRIPTION QTY RATE AMOUNT <br /> O/L Truck Changed oil,Oil Fi Iter;GTcased Clurssis. 1 :2.9.1 524.5 <br /> Cheek-ed and topped otY(ill fluid levels. <br /> (1all011-011 Oullon Dclo 4/M 1Sw40 9.5 6.00 57.00T <br /> BD103 Oil Filter 1 32.27 32.27C <br /> BF12.59 Fuel Filler 1 14.59 14.591 <br /> TW Tractor wnslt 1 25.00 25.00 <br /> Sales Tax 7.75'% 8.05 <br /> /�f <br /> Payment Terms Net 15 Days 'fatal $189.86 <br /> If you lrave any(1=%tiom or comments,Pleax gill, <br /> (209)463-6393. <br /> Pl case mail 1xt_vrneuts, with invoice k m,check lo: <br /> RAPID SERVICE CENTER <br /> P.O. BOX 30157 <br /> S'rOCKTON,CA 95213-0157 <br /> '1 haltl<You, We Appreciate Your BIWT1e1Sl <br />