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Rapid Service Center Invoice <br /> 3550 S. Highway 99 <br /> Stockton, CA 95215 DATE INVOICE# <br /> Wash-(209)463-6393 4/14/2005 16259 <br /> Repair-(209)943-0763 <br /> Bill To: <br /> Sierra Chemical <br /> P.O. Box 50730 <br /> Sparks, Nevada 89435-0730 <br /> P.O. # Truck# Trailer# Odometer <br /> 1620ST 1016 542520 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/L Truck Changed Oil, Oil Filter;Greased Chassis. 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 /> BFI 259 Fuel Filter 14.59 14.59T <br /> Subtotal 156.81 <br /> TW Tractor wash 25.00 25.00 <br /> Sales rax Z7754��—$e:"05i--"_ <br /> Payment Terms Net 15 Days Total $189.86 <br /> If you have any questions or comments, <br /> Please call, (209)463-6393. <br /> Please mail payments, <br /> with invoice If on check to: <br /> RAPID SERVICE CENTER <br /> P.O. BOX 30157 <br /> STOCKTON, CA 95213-0157 <br /> Thank You,We Appreciate Your Business! <br />