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Work Order <br />PV/GIS 680Quinti Avenue <br />.; <br />%i► Sart Jose, `CA 95112 <br />Systems, Inc. (408) 971-2445 Fax (408) 971=0135 <br />{ CA State Lia No. 485184 <br />Bill To: LC Service Date: MAL 18. <br />Brand NameShelll Station #:1 1 PO/ Release #:22 <br />Address: SSSI Ref. '#: 171 <br />City: $Weldon, CA 95204 Assigned To: W. <br />Cats" o <br />CoLneonent:Nj JgW2 FallureQnka= 8=1011111 <br />Item `#: Note: Action: <br />Part # Parts Descri tion: Qty: Warranty/DOA Price: Amount - <br />. r <br />Notes' <br />Labor: Travel Total <br />Hou Hours: TbT tabor Rate Amount <br />=Date:-?' Tech: Start: PM Stop:PM <br />{ AM AM <br />Date:/,"" Tech: Start: PM Stop: PM <br />Cate o : Component: Failure: <br />Item #: Note: <br />Action: <br />Part #: Parts Description: Q : Warran /DOA Price: Amocrtt ,, " ;' <br />Notes: <br />Labor Travel Total T/OT <br />H H 4 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 cell 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 <br />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 calf at rates In effect at time of service. We, therefore, cannot warrant solutions to all problems Mileage ® $ Marku $ <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 vers merecorded on the Invoice bur Servl evhnidan while Total Labor /Travel Total Materials <br />he/she is on yourpromises. We cannot and will t alter any time charges bills her our Se echnlclan has <br />left your promisee. <br />un kccept I arms & Condit' ns a out on workorder, <br />a <br />E PA INVOICE- MilET10 DAYS Total invoice <br />Visit s at www.servicesteti 'nsystems.com <br />