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' Service v - 680 Quinn Avenue Work Order# <br /> Station San Jose, CA 95112 AM <br /> (408) 971-2445 Fax (408) 971-0135 870363 <br /> t <br /> Systems, Inc. CA State Lic. No. 485184 <br /> Bill To: DeA tk Date: /1"L g- U$ <br /> Brand Name: UNDO -7(o Station #: PO/ Release #: COO S <br /> Address: Z,S77C' S . PAiT&,tz -,J An-n-S 12n - SSSI Ref. #: ��72ot <br /> City:'ri(LAGti Assigned To: J�54 <br /> Ca o : Component: Mot- irvt,-rJh 5yK • Failure: v&,-t_ m&r SA_T,a <br /> INote: Action: <br /> Part#: Parts Descri tion: Qty: Warrant /DOA Price: Amount <br /> CheckValve, Preset <br /> 00621 — — <br /> 00821 N / 400988932 FE Petro <br /> hAS -rc-eO �5�= <br /> Notes: G S4 u tj i� �t_ o rJ M A S rfr'L C�£C rL \J 4,� - y E-e LA C-`- <br /> PnA- <br /> Labor Travel Total T/OT <br /> Hours: Hours: Hours: Labor Rate Amount <br /> Date: 14 Tech: JL) Start: 1�� PM Stop: I��� pM t/� Z /Lf T � c`� (O' 7` <br /> Date:"&; Tech: Ml�rl Start: 101 S M Stop: IJ-y,) PM �l 7X4 <br /> Category: Component: Failure: <br /> Item #: Note: Action: <br /> Part#: Parts Description: Qty: Warranty/DOA Price: Amount <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 /> Sometimes one service call does not resolve all specific problems due to defective equipment or intermittent iJCV I r(, j I S QD <-•, ,,,�.•• <br /> problems not present or 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 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 Mileage ® $ Markup$ <br /> on one service call.Time"Arrived"and time"Departed"recorded by our Service Technician will be the guideline / ti <br /> used in recordation of repair time and charges. Subtotal Labor $ Sales Tax$ 10 -- <br /> 2 <br /> It is the customer's responsibility to audit and verify times recorded on the invoice by our Service Technician while Total Labor/Travel $ �/� Total Materials$ <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 /> rte. <br /> :.. i ✓ <br /> 7 0 � <br /> I understand&acce _t onditions as outlined on workorder. <br /> X /fl'lPLEASE PAY �Y% VOICE-TERMS NET 10 DAYS nvoiceEI <br /> Visit us at www.service$tationsystems.com <br /> t `� <br />