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AUG-19-2006 18 F 1866763T373 T0:1559 5®449 P.1,1 <br /> 680 Quinn Avenue Work Order# <br /> Ca-Af�— sorvioe San Jose,QA 95112 <br /> Station (408)971-2446 Fax( 8)071-0136 1190247 <br /> systoms'. Inc. CA State Uc.No..485184 <br /> ill To: c Ste: <br /> Brant Na station#: /Release #: <br /> Address. SSSi Ref. #:5755 <br /> city: t si 'fa; <br /> Calsoonr lCoMnent: t= iture. <br /> Item#: Note. ctk)n: <br /> Part C Parts-Description! 1 Warranty/DOA Price: Amount <br /> Notes: . . <br /> LOW T.. Two, TIOT tabs s <br /> AM <br /> Date.,r T h�-"�`'�."' start�-r st �' ')PMAM AMa <br /> Date: Tech: Start: PM tap: PM <br /> Cat o ; Component: paiiure: <br /> Item#: Note: I Action, <br /> Part ir: Parts Description; Qty; Warran /DOA Price. Amount <br /> Notes- <br /> TIOT <br /> AM <br /> Date: Tech; start: PM SLC2,. PM <br /> AM AM <br /> Date; Tech: t Stop: PM <br /> can am not ss to SMOUNS equorAm or <br /> PC $M Of Who 4welo T da M s <br /> ser W-WWS NW.Wd WWW Mts la to Moft <br /> ra s am st OM hi w .of dos. s to as ® s <br /> on seem.QW,rimes.A„ .W4 Wnf'PMWW War0od by our S. s» <br /> UM ar MwwM of few fano t T x <br /> bi1O's Co '%(6106606my to sum t an 0% TOW LOW/T <br /> aM m en yaw pwnwoa We eWwW mid wR rmh Mo any T TqM A1. <br /> W1 yaw 04M"G. <br /> 1 undef3twid 6 accept as temis&conditions a oufted on woftrdw, <br /> PLEASE PAY BY INVOICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servIce3tation3y$tSMS.COM <br />