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DEC -21-2004 02:22P FROM: 4082135013 P.1/1 <br />Work Order # <br />680 Quinn Avenue <br />service San Jose, CA 95112 1212816 <br />Station (408) 971-2445 Fax (408) 971-0135 <br />,systems, Inc. CA State Lic. No_ 485184 <br />Date �X - <br />3ill To: Station #: PO/ Release #: <br />Brand Name: r SSSI Ret. #: <br />Address: Assigned To: E' <br />Gity: <br />Com onent: Fallure: <br />Cate o Action: i <br />Item #: Note' Qt Warren, r/Q A Price: Amount <br />Parts Descri tion: : <br />Part #: I f <br />Notes: <br />one N�MW M1111111 a i:—_ <br /># . yAMPM Stop: PM <br />Date: Tech'. Start <br />��. <br />--- ' UDot I Travel I Fotai ' T/0T I Latmr FIAta I Amottnl <br />_ AM <br />Date: Tech: Start: PM stop: P <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />Sanwlmaa nne service call does not reaaNa Ali apecNtc probl"Ima due to &'act" equtpmenl or in atmtttenl Sub!otal Maleness S <br />proa+ema na present or whrh Cannot no du0cated when our SaWICe Technkdan 4 al your premises. Soma <br />equipment raqulres removal on ora trip. Irrhouse repair, and another trip for rerI t Tallon. Chargee wX be made IAV 98 ® S Ma,xu 3 <br />Ip -""'Ke oalf of rata. In eeact at tlma d5—itseits Wa, tharalflga, carlrgS Will aOpAroms to as probtema <br />on one """ call. Trme'Anr ved• and Ume'Depanetf recorWd by our Servos Techrtfdan will be the guideline, subtotal Labor <br />uw In recordwion of repair time and oharpasw 6 Sates Tax S <br />111& the customer'sam/ responsrWily to audit and vtrify tines recorded on the arvoln by our Sanncav <br />a Tethnicfan whNe Total Labor /Trel Teat Mal"Is <br />S <br />hWahon your premises. We canna and will not atter lane charoes billed caur her SOV <br />e u ic <br />-0 TOChniaV hes <br />4ftt your promises. <br />I understand & accept all terms & conditions as outlined on workorder. <br />X <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />