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I <br /> INS aniffilooloo <br /> 680 Quinn Avenue Work Order# <br /> Service, San Jose,CA 95112 1144088 <br /> Station (408)971-2445 Fax(408)971-0135 <br /> Systems, Incir CA State Lic.No.485184 <br /> Reference#: 110121160 <br /> Bill To: Chevron tra Date: J6n 21_2QI1 Clost3_MOW <br /> rand Name: Chev Station#: 201761 PO/Release#: 71815 <br /> Address: 1103 S. Main St SME Ref. #: 5=2 <br /> City: Manteca,CA 95337-5743 Assigned To: Mike Thomas <br /> Cat o : Monitorin Com Hent: gord_CPU Failu oding <br /> Item#: Mon#f01 Note: Action: <br /> Part#: Pa scri tion: Qty: Warranty/DOA �Price: Amount <br /> "tj O6TA9MECP 12'33 500-35t3R VR f011�� "°•"� `) <br /> A-'P ro t✓ <br /> Notes F cxsl d T4s Jlue-K- <N 1h) itAM sr-A/0- Q15Ic d S'r66h d RMiEv�d <br /> I CAM oz /4 C e d c � �dt�e A 8 C64 Tia <br /> f f4 C f 7-e--4 6 e.- r Tavel TotalY/OT LAW Rate Amount <br /> �64 TA- C�i/al <br /> AM AM ( ` Z <br /> Date:r&L Tech:at m<e- 'r— Start:if%o PM StoPjj d5ib I <br /> AM AM <br /> Date: Tech: Start: PM Stop: PM <br /> Cate o : Component: Failure: <br /> item#: Note: Adson: IZ L)o,T c C. <br /> ' Part#: Parts Descri tion: 0tv. Warranty/DOA Price: Amount <br /> 9 <br /> Notes -eG®�.dre� /z�' C(4c'c-t«41 Lt 7"'al►f'� 7a c�s2t <nty!/. !A/1 �!< <br /> I <br /> ` Labe Trawl Total <br /> t T/O7 <br /> Labor gate Amount <br /> AM AM <br /> Date: Tech: Start: PM 'Stop: <br /> AM AM <br /> ` Date: Tech: Start: PM Stop: PM e <br /> E Sometimes ane son,"can does no resolve an spwft problems due to ddeUiw equipment or attermhtenl it •� <br /> proolen+s rte prowl or MRad+cannot be dupnoatad~our Servke Teohnidan is et your premises.Same Subtotal MBi�fets$ <br /> E <br /> owwriont twires removes on one trip.In-house repast.and another b4 for rehslo ti0re charges win be made <br /> 1 tp"Ch.1.pll at M"in sprees.1 0—d 1-110100.Ift nt F-1",cannot warrant�utWns to an probtans Mia � S Mar& $ <br /> I at mil service can.Tme'MivW'and tm*'Do~recorded by our Servba Tedmiolm will bit pro <br /> used in rag ordtid ri d rep&trona end drapes. Subtotal caber Sales Tax S <br /> Ibis the cUSIM is reaponsWdity to audit and vett tomes retraced on tM smroice by our Sev oa Tedtnkien why Total Lam Rr" $ Total Materials$ <br /> { hysha is at your premkas.Wo Cannot grid wR nest allot any tone ohargea baled attar our Service Ted+nklan has <br /> E tart your yramisgs. <br /> I CD JAN 2 8 -2011 <br /> RI understand&accept a n nns&condhions as ouained on Workorder. <br /> i X <br /> PLEASE PAY B I ICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servicestationsystems.com <br /> 0 <br />