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0 <br /> Rapid Service Center Invoice <br /> —P-.O g 3�1�I DATE INVOICE# <br /> 3550 S. Highway 99 8/16/2004 14533 <br /> Stockton, CA 95215 <br /> Wash-(209)463-6393 <br /> Repaff (2 <br /> BILL TO <br /> Sierra Chemical <br /> P.O.Box 50730 <br /> Sparks,Nevada 89435-0730 <br /> C) <br /> P.O. NO. TERMS ODOMETER <br /> 1395ST Net 15 Days E—�'Ce 2�5 <br /> ITEM DESCRIPTION QTY RATE AMOUNT <br /> O/L Truck Changed Oil,Oil Filter,Greased Chassis. 1 52.95 52.95 <br /> Checked and topped off all fluid levels. <br /> Gallon-Oil Callon Delo 400 15w-40 9.5 6.00 57. <br /> OOT <br /> oil Filter 32.27 32.2277T <br /> T <br /> OOT <br /> BF1212 Fuel Filter 12.00 . <br /> �• - Subtotal 15544.2222 <br /> / <br /> DEG. Undercarriage Steamcleamng 00.00 100.00 <br /> TW Tractor wash 25.00 25.00 <br /> Sales Tax 7.75% 7.85 <br /> Total $287.07 <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 />