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Rapid Service Center Invoice <br /> — P.0 BOX 30157 _ DATE INVOICE # <br /> 3550 S. Highway 99 - - 12/10/2004 1 78 - -- <br /> Stockton, CA 95215 <br /> Wash-(209)163-6393 <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 /> li24ST Net 15 Days <br /> ITEM DESCRIPTION CITY RATE AMOUNT <br /> OIL 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 /> BDI03 Oil Filter 1 32.27 32.2717 <br /> BF1212 Fuel Filter 1 12.00 12.00T <br /> front drive axle,clevis pin missing on slack adjustons on both <br /> sides.rear drive axle needs brake both sides. <br /> truck#1050 <br /> ODOMETER 31993 <br /> Sales Tax 7.75% 7.85 <br /> Total $162.07 <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 /> Thant:You,We Appreciate Your Business! <br />