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DEC-23-2004 12:49 SERUICE STATION SYSTEM 408 971 0135 P.09 <br /> 680 Quinn Avenue Work Order# <br /> Service680 <br /> Jose, CA 95112 <br /> Station 822787 <br /> (408) 971-2445 Fax (408) 971-0135 <br /> Systems, Inc. CA State Lic. No, 485184 <br /> Bill To: Shell Oil Testing Contract Date: Nov 3. 2004 <br /> Brand Name:Shell Station #: 136146 PO/ Release #: Annual <br /> Address: 7700 Moreland Ct �e Nwy. 99 SSSI Ref- tt: 25 708 <br /> City: Stockton, CA 95212 Assigned.To: SSS-TedJ <br /> Cate o : PM/Testino component: Failure: o0 <br /> dA <br /> Item #: Note' 11191048:30 AM Action: --- <br /> ter:,al <br /> Part #: Parts Description: aty: Warrant /DOA Price: Amount <br /> Notes: <br /> Labor Trovcl 1'01ai <br /> krurs, Hours: Flour.: Tl�T Labor Hate Amount <br /> Date:1� Tech: Start: PM Stop:Am <br /> f P 2 Z <br /> Date: Tech: Start: PM Stop: PM t <br /> Cate o : PMfTestinci Com onent: Falure <br /> Item #: Note' Action: C <br /> Part#: Parts Des ton, 1 Qt Warrant /DOA Price: Amount <br /> D1754N55/ 55prum Mien <br /> Notes: <br /> Labor Tmvrl Tota' Tl07 <br /> II HCurs u' Labor Rate Aniouitt <br /> Date_ Tech. Start: A stop. 1 L f , <br /> AM IV <br /> Date: aech_:'Tje;d Start PM Stop: r CJ <br /> Sometimes one service call doe resolve all specific problems due to detective equipment or intermittent <br /> probleme not present or which cannot be duplicated when our Service Technician is at your premises?Gome Subtotal Materiah$ <br /> eQulpment requires removal on one trip,in-house repair,and another trip for reinstallation.Charges will.t 121-I{fe'r. Waage <br /> for each Service call at rates In ettect at time of service.we,theretere,cannot warrant solutions to art A61,11. "-•„ S Markup$ <br /> on onr,;orvice eats,Time"Arrived"and time"Departed"recorded by our Service Technician will be the guldellne <br /> used in recordation of repair time and Chargee, SutiWtafa L'aggr $ Sales lax 5 <br /> It is the customer's responsibility 16 audit and vorily Limos recordod on the invoico by our Service Technician whiles Total Laeor/Travel S Total Materials$ <br /> he/she Is on your premiaes.We cannot and will not alter sry time charges biCed after our Service Technician hat <br /> left y"r premise& <br /> undo_ r, terms 8 c ions as outlined on workorder. <br /> X <br /> PLE4 BY INVOICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servicestationsystems.com <br />