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Rapid Service Center Invoice <br /> P.O. Box 30157 <br /> _ -- - _ — --DATE_ INVOICE# <br /> 3550 S. Highway 99 9/9/2004 14730 <br /> --ate e1#el�-EAS-5 -13 <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. NO. TERMS ODOMETER <br /> Net 15 Days 542178 <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 /> BD103 Oil Filter 32.27 32.27T <br /> BF1259 Fuel Filter 14.59 14.59T <br /> RS3516 Air Filter 69.31 69.31T <br /> Gallon-Oil Gallon Delo 400 15w-40 9.5 6.00 57.00T <br /> TW Tractor wash unit#1015 25.00 25.00 <br /> Sales Tax 7.75% 13.42 <br /> Total $264.54 <br /> If you have any questions or comments,Please call, <br /> (209)463-6393. <br /> Please mail payments,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 />