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NOV-07-2005 14:59 Service Station Systems 408 938 8888 P.03 <br /> AINOr- 680 Ouinn Avenue work Order# <br /> gf== Service San Jose, CA 95112 10 <br /> (408) 971-2446 Fax (408)971-0135 849194 <br /> Ref%ren jr749;;M$" Inc. CA State Lic. No. 485184 <br /> Bill To: -,-----F Date., Aug. 21 2005 <br /> .1yjDg_4jrsveI Center <br /> Brand Name'.Flyina J Travel Center Station #: 05075 PO/ Release#: 743106 <br /> Address: 1501 Jack Tone Rd. Q H a. 99 SSSI Ref. #: 284568 <br /> City: Ripon, CA 9538e- Assigned To: SSS-Joshes <br /> JF ilure'InglallblM Unit <br /> Cat229N:__--1anksd ines rcornponeat: h Loak nAt- <br /> Item #: T-a p k 90 Note: Prem leak Detector J_Action: <br /> Part#' Parts Description: Oty: WarraMY!36 4 Price: Amount <br /> tgot� na1'4F,1g!!i SY. A�JG , <br /> Connector snap fiD <br /> - <br /> 01242N 114 <br /> ftWill -Oi7.'�p S <br /> I E " <br /> -0 Cho <br /> 0 <br /> f.144-'.IW-6• <br /> Notes: I Ilk klialw <br /> n4 rac 2 "/J2. (I Qk <br /> LAD" Travel Total VOT <br /> Hour= Hours: Hours: Law Rate Amount <br /> Date- Tech:llii,� sq Start: AM Stop& <br /> 44P <br /> Date-.Ll- Tech:JC'OfZ-M7 Start:I ZAO;� Stop� <br /> Catego : Component., Failure: <br /> Item#: Note: Action: <br /> Part#: Parts Descrip�bon: _011 y,- Warranty/DOA Price- Amount <br /> ..................... <br /> Notes: <br /> Labor Travel Total <br /> re' dVOT Labor Rate Amount <br /> HOLIM: Hou __ 2wx— <br /> AM AM <br /> Date- Tech: Start: PM Stop: PM <br /> AIM AM <br /> Date: Tech: Start: PM Stop: PM <br /> Sometimes one Sqrviog Call does not reschre all specific problems due to dofWW aqUipmant or intermittent <br /> problems rat present or which cannot be duplicated when OUT Service TcChniojan is at your premier.SomeSubtotal Materials$ <br /> gqUipplgint r9quiroS rorn"on one trip,in-house repalr,and another trip for reinstaRation.Chargee will be Made dage <br /> for onch service ON at rates In effect at time of service,We,therefore,cannot warrant solutions to all problems $ Mar .$.. <br /> Or,one service call.Time-Amvw and Onne TwrtWTikchirtclan will be the guldeline <br /> used in recordation of repair time and charges. reomm r 0 4 2005 Subtotal Labor Sales Tax S <br /> It is the customer's responsibility to akWA and verify times recorded on the Invoice by our Service Tache while Total Labor/Ttsvel Total Materials 3 <br /> he/she Is on your promism We cannot and will not after any lime charges bOW after Our Service Technician has <br /> Ieh your promises. <br /> I underMand&accept all terms&conditions as outlined on workordef. <br /> X, <br /> EA ICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servicestationsystems,corn <br />