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Rapid Service Center Invoice <br /> -- P:O. Box 3015-7------- — -- —DATE INVOICE-# <br /> 3550 S_ Highway 99 1/21/2004 F 12670 <br /> Stockton, CA 95213-0157 <br /> Wash-(209)463-6393 <br /> R P1»( n2 9)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 /> 1122 ST Net 15 Days 356763 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> Truck4 1028 <br /> OIL Truck Changed Oil,oil/Fuel Filters,Greased Chassis. 1 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Gallon Delo 400 15w110 9.5 6.00 57.00T <br /> BD 103 i Oil Filter 1 32.27 32.27T <br /> BF1259 Fuel Filter 1 14.59 14.59T <br /> Service Subtotal 156.81 <br /> DEG. Tractor Degreasing 1 100.00 100.00 <br /> TW Tractor wash 1 25.00 25.00 <br /> Sales Tax 7.75% 8.05 <br /> Total $289.86 <br /> If you have any questions or comments,Please call, <br /> (209)463-6393. <br /> Please mail payments,with invoice 4 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 />