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680 Quinn Avenue Work Order# <br /> Station 0 San Jose, CA 95112 <br /> S Inc. (408) 971-2445 Fax (408) 971-0135 1010854 <br /> e eren8 � CA State Lic. No. 485184 <br /> : <br /> Bill To: 9r Root Date: Jan. 20 2�'P <br /> Brand Name: Station #: PO/ Release <br /> Address: :a r,+ line SSSI Ref. #: 4 •w <br /> City: Assigned To: 1Su <br /> Category: Component: Sensor - F lil 5unl Failure: iarro-Lo <br /> Item #: Note: Action: <br /> Part#: Parts Description: Warranty/DOA Price: Amount <br /> Sensor, Disoria Conteanf` <br /> _01483N t / 794390-662 V <br /> Notes: <br /> INK <br /> i f <br /> Labor Travel Total TlOT <br /> Hours: Hours: Hours: Labor Rate Amount <br /> AM AM <br /> Date: Tech: Start: PM Stop: PM <br /> AM AM <br /> ate; Tech: Start: PM Stop: PM <br /> Component: Failure: <br /> 'tem #: Note: Action. <br /> Part#: Parts Description: Qty: Warranty/DOA Price: Amount <br /> Notes: <br /> Labor Travel Total T/OT <br /> H Hours: Hours: 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 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 /> p equipment requires removal on one trip,urdiouse 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 Mileage S Mark $ <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 invoice by our Service Technician while Total Labor t7ravel <br /> he/she is on our remises.We cannot and will not after an time charges $ Total Materials$ <br /> y p y rges billed atter our Service Technician has <br /> lett your premises. - - <br /> k <br /> I understand&accept all terms&conditions as outlined on workorder. <br /> X <br /> PLEASE PAY BY INVOICE-TERMS NET 10 DAYS Total invoice <br /> Visit us at www.servicestationsms.com <br />