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Service 680 Quinn Avenue Work Order # <br /> San Jose, CA 95112 <br /> Station San <br /> 971-2445 Fax (408) 971-0135 1 9 7 8_ <br /> 07Systems, Inc. CA State Lic..No.485184 <br /> References ,,. <br /> Bill To: PACS. Inc. Date: Dec. 20. 2015 <br /> Brand Name: Food 4 Les Station #: OAS3408 PO/ Release #: Need v <br /> Address: 3434 Manthey f4oad SSSI Ref. #: 760300 t t <br /> City: Stockton CA.9.5206- Assigned To: Myke Briggs = <br /> Category: lCom onent: y _ uc:k Tei; Failure: mpljanil. <br /> Item #: I Note: Action: <br /> Part #: Parts Description: Ot : Warrant /DOA Price: Amount <br /> 0-Rings, Outer And upper <br /> /pp8503Phil-tite <br /> pp50 g _ <br /> sensor, / 7 4p o n&12ft VR 1 �I�I�II�IIII�III�I�III�I� <br /> Notes: elSil,52,( C4 I.f tS % -i-1 !! t)CA" P d t�t <br /> -�� S j L �� -.r..�t. Labor Travel Total T/OT <br /> N�4 - , 1 4 ( 5;�" a Hours: Hours. ,Hours: Labor Rate Amount <br /> Dater j �Tech:W% StarC5: 3 PM 0W Stop: ): 1-1 <br /> Date: Tech: tart: 0 PMr Stop:!�•�, PM � ,75 7t 7- <br /> Category: ptv11-1-Fctinfi Component: Nfinn;tnr C P ; Failure: Cornnliarcp <br /> Item #: N1 fi;1 Note: Action: <br /> Part #: Parts Description: Qty: Warrant /DOA Price: Amount <br /> Notes: &Mo m /i�, c2 nl— L.��-�,o�- �;-�r,i`7 mac' -7 <-f—T> <br /> Labor Travel Total T/OT <br /> Hours: H urs: 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 <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 <br /> used in recordation of repair time and charges. Subtotal Labor $ Sales Tax$ <br /> It is the customer's responsibility to audit and verify times recorded on the invoice bf 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 /> I under tand&acIt all terms&conditions as outlined on workorder. <br /> PLEASE PAY BY INVOICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servicestationsystems.com <br />