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Se/tJlc@ San Jose, CA 95112 �i 2 2 6 490 <br />Station (408) 971-2445 Fax (408) 971-0135 i G <br />Systems, Inc. CA State Lic. No. 485184 <br />a ill To: Date: <br />Brand Name: Station #: PO/ Release #: <br />Address: SSSI Ref. #: <br />City: Assigned To: <br />Category: Component: Failure: <br />Item #: Note: Action: <br />Part #: RlartDescri tion: Qty: Warrant /DOA Price: Amount <br />0ca <br />1770Nto /, 400174931 OV FE Petro I�IO <br />F 11111 <br />Motor Turbine, 1•1/2 HP 8. I�1 <br />.00e25h / PMA -150 E Petro i. <br />11WI <br />00025N, 400-41 <br />00 416 ioron, 1 in Cim-tek <br />t� <br />Z/00 W <br />Notes: .1 e( -,t n e `-'V'c,.✓ en�r/ <br />�►-� <br />1 <br />01 . <br />Labor Travel <br />Hours: Hours. <br />Total <br />Hours- <br />TfOT <br />Labor Rate <br />Amount <br />AM <br />jDate4-&-Tech: Start: �U PM Sto I2 <br />1 <br />Subtotal Labor <br />$ <br />�J <br />`�. <br />Tech: /� Start�/z j AM Stop-;IOC4!�7 <br />Travel <br />Total <br />T/OT <br />Labor Rate <br />Category: Component: Failure: <br />►item #: Note: Action: <br />Parts Descri tion Qtv: Warranty/DOA Price: Amount <br />Part #: <br />X�J0 <br />Markup $ <br />Subtotal Labor <br />$ <br />�J <br />`�. <br />Labor <br />Travel <br />Total <br />T/OT <br />Labor Rate <br />Amount <br />H r : <br />HQur5 <br />Hours: <br />Notes: JN\,-�Vlc /An A-Cn ci rt G� � vu� ��vc -f /- i Lf-�,-+'tYL — <br />l ' '5 -C) <br />C --all- s <br />AM A <br />Date L) P <br />&' Tech: Start: M Sto 6 r <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />Sometimes one service call does not resolve all specific problems due to defective equipment or intermittent <br />problems not present or which cannot be duplicated when our Service Technician is at your premises. Some <br />equipment requires removal on one trip, in-house repair, and another trip for reinstallation. Charges will be made <br />for each service call at rates in effect at time of service. We, therefore, cannot warrant solutions to all problems <br />on one service call, Time 'Arrived' and time "Departed' recorded by our Service Technician will be the guideline <br />used In recordation of repair time and charges. <br />It is the customer's responsibility to audit and verity times recorded on the invoice try our Service Technician while <br />he/she is on your premises. We cannot and will not alter any time charges billed after our Service Technician has <br />left your premises. <br />Li <br />Mileage ® <br />$ <br />Markup $ <br />Subtotal Labor <br />$ <br />�J <br />`�. <br />Labor <br />Travel <br />Total <br />T/OT <br />Labor Rate <br />Amount <br />H r : <br />HQur5 <br />Hours: <br />3 <br />1 <br />ck <br />Mileage ® <br />$ <br />Markup $ <br />Subtotal Labor <br />$ <br />Sales Tax $ <br />Total Labor /Travel <br />Total Materials $ <br />I n ersta d & ac p all terms & c ndibons as outlined on workorder. <br />RECIO MAY <br />PLEAS B O E- ERMS NET 10 DAYS Total Invoice <br />G Visit us at www.servicestationsystems.com <br />