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Rapid Service Center Invoice <br /> P.O. Box 30157. <br /> — — — -DATE -ANVOICE- <br /> 3550 S. Highway 99 <br /> Stockton, CA 95213-0157 1/23/2004 1z7o9 <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 /> 1129-ST Net 15 Days 912598 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> 0/L Truck Changed Oil,Oil Filter,Greased Chassis. 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 /> Gallon-Oil Gallon Delo 400 15w40 95 6.00 57.00T <br /> TW Tractor wash UNDP# 1025 25.00 25.00 <br /> Sales Tax 7.75%. —. __ --8.05- <br /> Total $189.86 <br /> If you have any questions or comments,Please call, <br /> (209)463-6393. <br /> Please mail oavmeuts 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 />