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Rapid Service Center <br /> 3550 S. Highway 99 Invoice <br /> Stockton, CA 95215 DATE INVOICE# <br /> Wash-(209)463-6393 <br /> Repair-(209)943-0763 4/22/2005 16355 <br /> Bill To: <br /> Sierra Chemical <br /> P.O. Box 50730 <br /> Sparks, Nevada 89435-0730 <br /> P.O. # <br /> UOR� l <br /> Truck# Trailer# Odometer <br /> 1028 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/L Truck Changed Oil,Oil Filter,Greased Chassis. <br /> 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil <br /> Gallon Delo 400 15w-40 9.5 6.00 57.00T <br /> 8D103 Oil Filter <br /> BF1259 1 32.27 32.27T <br /> Fuel filter 1 14.59 14.59T <br /> NOTES <br /> FUEL FILTER BASE LOOSE. <br /> POWER STEERING WAS LOW <br /> ---- __ --- -- — - -- ___ . . __--Sales Tax (7.75%) - $8.05 <br /> Payment Terms Net 15 Days Total $164.86 <br /> If you have any questions or comments, <br /> Please call, (209) 463-6393. <br /> Please mail payments, <br /> with invoice # 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 />