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12915 <br /> IN <br /> _I IV CONTRACTORSP JOB WORK ORDER & <br /> Nigwam Dr. State Lic. #660076 <br /> ,,ocktan.CA 95205 TIME CARD Ref # <br /> (209)461-6337 Fax (209)461-6342 ^ <br /> C,_t ons <br /> TIME TAKEN B� <br /> PO AC N PHONE n DATE /3r, ] <br /> JOB NAME H` PUMP TEST HOSE u <br /> JOB SATE MONEY TOTAL <br /> TOTAL GALLONS <br /> ORDERED BY <br /> �TOTAOZER"BEFORE <br /> r {' �.,' 7 <br /> TOTALIZER AFTER <br /> L; <br /> WORK ORDERED fVA pme <br /> '•; .• d� } <br /> DESCRIPTION OF WORK DONE <br /> All— toll <br /> JL <br /> . ', g�r�r . 1� <br /> ( 3k= <br /> I HEREBY ACKNOWLEDGE COMPLETION OF THE ABOVE DESCRIBED WORK - ` <br /> SIGNATURE <br /> MATERIAL AND LABOR RE ORD <br /> QTY MATERIAL USED PRICE AMOUNT QTY MATERIAL USED PRICE AMOUNT <br /> v 40 �LAf TOTAL MATERIAL <br /> 64111 <br /> TAX I <br /> OTAL <br /> TECH SITE I�', SI E OUT HRS RATE AMOUNT <br /> AS ,A(�7• <br /> 4 r to P , 5 ;`. , <br /> PM PM <br /> PM <br /> AM AM _'„ 1 I. <br /> PM PM <br /> AM AM' <br /> PX <br /> PM PM (ICA ZVI <br /> AM AM <br /> PM PM <br /> TRAVEL.TIME + )c) <br /> . TOThI.MII. GF, <br /> COMPLETED,YES —N(1 WARRANTY WORK_YES NO OT: 1�. YES,+"1 NO GRAND TOTAL <br /> WHITE—OFFICE COPY CANARY—FYLE COPY PINK—CUSTOMER COPY <br />