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Rapid Service Center Invoice <br /> 3550 S. Highway 99 DATE INVOICE # <br /> Stockton, CA 95215 4126P2005 1638; <br /> Wash-(209)463-6393 <br /> Repair-(209)943-0763 <br /> BILL TO <br /> Sierra Chemical <br /> P.O. Box 50730 <br /> Sparks, Nevada 89435-0730 <br /> P.O. # <br /> 1620ST <br /> WASH CODE WASH DESCRIPTION QTY RITE AMOUNT <br /> O/L Truck Changed Ol,Oil f=ilter,Greased Chassis. 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Galion Delo 400 15w-40 9.5 6.00 57-OOT <br /> BD103 Oil Filter 1 32.27 32.27T <br /> BF1259 Fuel Filter 1 14.59 14.59T <br /> TW Tractor wash 25.00 25.00 <br /> TRUCK* 1015 <br /> ODOMETER 571805 <br /> NOTES.... <br /> UPPER TORQUE ARM NO 1 AXLE NEEDS TO BE <br /> REPLACED. <br /> .Sales-Tax(7-.75*-------$8:05- <br /> Sa ---- -- <br /> Payment Terms Net 15 Days Total $189,86 <br /> If you have any questions or comments, Please call, (209) 463-6393. <br /> Please mail payments, with invoice At 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 />