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J��—L] -04 11 : 18,1 <br /> • P _02 <br /> Rapid Service Center Invoice <br /> P.O. 1:3ox <br /> DATE INVOICE# <br /> 3550 S. Highway 99 Ivu,izlx I 151xo <br /> Stockton, CA 95215 <br /> Wasil-(209)463-6393 <br /> BILL TO <br /> 1 <br /> Siena C'hemioni <br /> i <br /> P.O. Box 50')s0 <br /> Sporks.Nevada 89,135.0%30 <br /> TERMS ODOMETER <br /> 14954 Not 15 Days, 41,1000 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> 0/1, truck Changed Ott,Ch1 Piller:Ormisw C'has;is. 1 52.95 52.05 <br /> C'hcckal aad lnppcd ull:d1 Ilnid ICceIS. <br /> (inllon-011 Iledluu 1')ala-10015te.40 9,5 (1.00 57(111'1' <br /> 131)103 Uil Filler 1217 32.271 <br /> 81'1219 PoCI Fillel14 59 14.591' <br /> SUbtolnl 156.81 <br /> DEG. (inderlaninµ.Swunicicaning 10011(1 10000 <br /> I W I'mcmr WNil 25.00 2500 <br /> TRUCK. 1021; <br /> Atlles'(a\ 7.75^A HM5 <br /> Total bzs9sr <br /> 11 VOR hnVC NIIY gitolions of eo m1 oniN,Pleasa call. <br /> 1209)461-6393. <br /> Plcase nudl p yllmitN, with hn•oicc p on check to: <br /> RAPP)S}?RVICI•:CI:NTER <br /> Y.U. BOX 301,)7 <br /> ST(X`K YON.CA 95213-0157 <br /> 'I'hauk YOU,We ApprceiaLe Yom'Ilusiocss, <br />