Laserfiche WebLink
• Work Order # <br /> Lg-Systems, <br /> Service 680 Quinn AvenueStatIOR San Jose, CA 95112 • QQ ntaon �nC. (408) 971-2445 Fax (408) 971-0135 98662 <br /> CA State tic. No. 485184 <br /> Bill To: 1 c ,f` Date: -7 4N <br /> Brand Name: t ,,;.j Station # ur PO/ Rel se #: <br /> Address: 9 % , SSSS Ref. #: ?-7 <br /> City: , k Assigned To: n, <br /> Category: Component: ur 1 <br /> RR < Failure: <br /> t <br /> Item #: Note: f I Action: <br /> Part #: Parts Description: Qty: Warranty/DOA Price: Amount <br /> 1 <br /> Notes: . ` utloil <br /> try tFt" ar`t,,; ,itL <br /> T nil'. ., ;, { ' +L , 7?,N, .'..i? f �.T-•�'� <br /> -ro ae .3Y{�11v r1l v ', L.1:"t.! f.'i tnlS�`1 ,Hours Hours TobsHours: OT Labor Rate Amount <br /> !1- l F AM - AM <br /> Date:-7/ ch: �� Start:1,'15y� Sto ` M <br /> AM AM <br /> Date: Tech: Start: PM Stop: PM <br /> Category: Component: I Failure: <br /> Item #: Note: Action: <br /> Part#: Parts Description: O Warranty/DOA Price;- Amount <br /> s <br /> A <br /> Notes: <br /> Labor Travel Total T/OT <br /> Hours: Hours: Hours: Labor Rate- Amount <br /> AM AM <br /> Date: Tech: Start: PM Stop: PM <br /> AM AM <br /> Date: Tech: Start: PM Stop: PM <br /> Somebodies one service call does trot resolve all specific problems due to defective equipment or intermittent <br /> problems not present in which cannot be duplicated when our Service Technician is at your premises.Some Subtotal Materials$ <br /> equipment requires removal on one trip,in-house repair,and another top for reinstallation.Charges will be made <br /> for each smace.cah at rates in effect at time of service.We,therefore,cannot warrant solutions to all problems Mileage ® - S Mareup S <br /> on one service call.Time"Arrwecr and time"Dmartatl"recorded by our Service Technician will be the guideline - - - <br /> used in recordation of repair time and charges. Subtotal Labor $ Sales Tax$ <br /> It is the customers responsibility to audit and verity times recorded on the invoice by our Service Technician while Total Labor/rravel $ TotalMaterials$ <br /> - <br /> helshe is on your premises.We cannot and will not alter any time charges billed after our Service Technician has <br /> lett your premises. <br /> in <br /> I +l arm &co ; onsas outlined on workorder. <br /> derst a ept a <br /> X__ <br /> , <br /> PLEASE PAY BY INVOICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servicestationsystems.com - <br />