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E� <br />t0 <br />Z680 Quinn Avenue Work Order # <br />rvice San Jose, CA 95112 940904 <br />/8YY- <br />8t® .0 (408) 971-2445 Fax (408) 971-0135 <br />Ms, Inc. CA State Lic. No. 485184 <br />o. t;B 5'-74ell Date: 7 2-L-67 c2,SYfl%77 <br />,,and Name: Ga Station #: PO/ Release #:a 3 q 13yo <br />Address: ,2'3 2-5 M 62 l ri- Rd SSSI Ref. *241921611,Z)3 2352 - <br />city: Assigned To: S M j 7 <br />Category: r!' Component: _ <br />%N Failure: 6 <br />Item #: lAction: <br />Part #: DnrtIleac r.r: nt•L ..• !1a .. aer_--­ w / <br />---- ---- ••—••• <br />034389 c /' 22020 a/Eclipse PMP pllllllllaNlINIIII�I <br />.,a. ..a.a.iaa.n 'vera <br />f IIGG. f11tIVUIII <br />jo U sjo-, <br />Total <br />Hours: T/OT <br />Labor Rate <br />Amount <br />Date: .Z (d Tech: <br />`Date: Tech: <br />Start: 3� Stop: av <br />AM <br />Col Start: PM Stop: PM <br />me, <br />y <br />`- ®"T <br />Hours: <br />Hours: <br />Total <br />Hours: T/OT <br />Labor Rate <br />Amount <br />Date: .Z (d Tech: <br />`Date: Tech: <br />Start: 3� Stop: av <br />AM <br />Col Start: PM Stop: PM <br />' 7" <br />Catego - <br />Com onent: E <br />- <br />Failure: /y-r�-71 <br />Item #: <br />Note: <br />Action: IF f <br />■r..42 =s-a.c-air-rrr-r_trri Y V. <br />- - - --- - - <br />I IrMO. <br />^I IIVul It <br />V) <br />`./ <br />7r <br />t!1 <br />Notes. dv Xg4A -T04" <br />21Z 9, AoiMW <br />• Q i;;90 c'1�2 j„) Labor Travel Total S <br />T/OT <br />-��7 H r : Hours: Flours: Labor Rate Amount v <br />Date - Tech: ft Start: Z 7V PM Sto : 0 PM d fj f M <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 t gag $ 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 verity times recorded on the i ur Service Technician while Total Labor /Travel <br />he/she is on your premises. We cannot and will not alter any time charges ul'Ei�ryip.Teghr ician has $ Total Materials $ <br />left your premises. f� [J Jtl- 0 <br />I undF ad & accept 11 terms & conditions as outlined on workorder. <br />X <br />PLEAS PAY B NVOICE-TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />