Laserfiche WebLink
PO BOX 1299 <br /> ., Suisun City, CA 94585 Invoice # _ ,` / , C" =% <br /> a a Professional - Convenient - Licensed <br /> (707)290-7716 (707)290- 1536 F <br /> Fax (767) 399- 8352 Lie. 945643 <br /> l <br /> Bill To : t` r r' 1r � r r r /. _ <;. Date :,.... . <br /> Customer Name . _ r ---- --- --- - --- _ _. — -- _ <br /> _ _ _ PO/Release �# <br /> Address �IF <br /> — ` ler �� ' l,r /� COD : Charge : <br /> Cit Job Completed Yes : —__ _ No : _ <br /> Service Requested : i 'i <br /> t <br /> Services Performed: L <br /> n _ IIIr <br /> MWIPE <br /> FAIII <br /> fol <br /> Ili FFFFI ...I IF FIFFIFFIFFIFIFFIFF IF IFF 6 <br /> 7 IF <br /> Part # : Description : Qty : Price : Amount : <br /> Date: Service Person : Start: End : Labor Travel Total Labor Total <br /> Hours Hours Hours Rate Amount <br /> --__r — ----- - <br /> ---_. —_ __- _ __ _ ._-------- -- - -------- ____ ___ __.. - IF <br /> i <br /> i <br /> Sometimes one service call docs not resolve all specific problems due to defective equipment or intermittent Subtotal Material $ <br /> problems not present or which cannot be duplicated when out- service person is at your premises . Some <br /> equipment requieres more that[ one trip. Charges will be made for each service call at rates in effect at time <br /> of service, We therefore, cannot warrant solution to all problems on one service call . Total Material _ <br /> Before signing form, verfy starting time, ending time and services performed . Total Labor / Travel — — <br /> I understand and accept till tCilris and conditions as outlined Un invoice . <br /> TOTAL INVOICE <br /> i <br /> x Date <br /> PLEASE PAY BY INVOICE TERMS , <br />