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LN <br /> Work Order Job: 468752 <br /> Contractor License:485184 PO# : Need <br /> Ref#: Annual EH Repairs <br /> Replaced Us battery for pm purposes. <br /> Labor and Travel <br /> Start Date Tech Name Travel Labor Total Hours <br /> 5/26/2022 2:30 PM KRISB 0.00 1.50 1.50 <br /> 5/26/20222:45 PM STEPHENI 1.25 1.00 2.25 <br /> Totals: 1.25 2.50 3.75 <br /> Parts and Materials <br /> Entry Date Description Qty <br /> 5/26/2022 Battery,CPU&Option Board 1.00 <br /> 5/26/2022 Fuel Surcharge 1.00 <br /> 5/26/2022 Misc Safety Equipment _ 1.00 <br /> We do not guarantee solutions to all problems with one service call. Due to part and equipment issues,intermittent problems, and other reasons, <br /> multiple trips may be required. Travel charges will be added for each service call required. Your signature below acknowledges that the times <br /> recorded and work described is accurate. If applicable,parts and labor warranty is limited to that offered by the manufacturer only. Customer is <br /> responsible to verify that all programming(i.e.pricing,PCU,etc.)is accurate. Service Station Systems,Inc.is not responsible for any damages,loss,or <br /> expenses incurred due to electronic system failure,data breach,or corruption including,but not limited to,connectivity for hardware,software operation, <br /> virus or malware,or program setting/reports that may be related to our work. We are not responsible for down time or loss of business or revenues due <br /> to the work being performed. Current labor and travel rates,in effect at the time of this work,will be charged. This is not a final invoice. All terms and <br /> conditions in your current customer agreement or quote for this specific job are in effect. <br /> Signature: Signed By Kenny Date Signed 5/26/2022 3:41:00 PM <br /> Report Date: 5/26/2022 3:41:25 PM PST Page 3 of 3 <br />