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Rapid Service Center Invoice <br /> - <br /> 3550 S. Highway 99 DATE INVOICE# <br /> 2/19/2004 1 12932 <br /> Stockton, CA 95213-0157 <br /> Wash-(209)463-6393 <br /> Repair-(209)943-0763 <br /> BILL TO <br /> Sierra Chemical <br /> P.O.Box 50730 <br /> Sparks Neyads 8943i4)730 <br /> TERMS ODOMETER <br /> Net 15 Days 1001406 <br /> ITEM DET1 <br /> SCR1P0N QTY RATE AMOUNT <br /> TRUCK# 1003 <br /> LICENSE#t 06980A <br /> O/L Truck Changed Oil,Oil Filter,Greased Chassis. 1 49.95 49.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Gallon Delo 40015w-40 10 6.00 60.00T <br /> BDIC13 Oil Filter 1 32.27 32.27T <br /> BF1259 Fuel Filter 1 14.59 1459T <br /> Service Subtotal 156.81 <br /> DEG. Tractor Degreasing l 100.00 100.00 <br /> TW Tractor wash 1 25.00 25.00 <br /> Sales Tax 7.75% 8.28 <br /> Total $290.09 <br /> If you have any questions or comments,Please call, <br /> (209)463-6393. <br /> Please mail payments,with invoice#1 on check to: <br /> RAPID SERVICE CENTER <br /> P.O.BOX 30157 <br /> STOCKTON,CA 95,123-0157 <br /> Thank You,We Appreciate Your Business! <br />