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Service 680 Quinn Avenue Work Order # <br />Sn Jose, CA 95112 Station (408) 971-2445 Fax (408) 971-0135 1270114 <br />Systems, Inc. CA State Lic. No. 485184 <br />RPfPrP.nce# : Need <br />Bill To: Date: tir„ ,11'4 Qn-ce wits*" <br />Brand Name: Station #: PO/ Release #: OC)151142i3tri <br />Address: SSSI Ref. #: Aw., V, <br />City: Assigned To: Randy WUkersc, <br />Category: Component: Failure: <br />Item #: Note: Action: <br />Part #: Parts Description: Qty: Warrant /DOA Price: Amount <br />Notes <br />Category: Component: Failure: <br />Item #: I Note: I Action: <br />Part #: Parts Description: Qty: Warrant /DOA Price: Amount <br />Notes: <br />LaborI Travel I Total I T/OT <br />Hn,_ Haus Hours Labor Rate I 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 />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 Mileage ® $ 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 invoice by our Service Technician while Total Labor /Travel <br />he/she is on your premises. We cannot and will not alter any time charges billed after our Service Technician has $ Total Materials $ <br />left your premises. <br />F3 <br />I understand & accept all terms & conditions as outlined on workorder. <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />Labor <br />Hours: <br />Travel <br />Hours. <br />Total <br />Hours: <br />T/OT <br />Labor Rate <br />Amount <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />Category: Component: Failure: <br />Item #: I Note: I Action: <br />Part #: Parts Description: Qty: Warrant /DOA Price: Amount <br />Notes: <br />LaborI Travel I Total I T/OT <br />Hn,_ Haus Hours Labor Rate I 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 />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 Mileage ® $ 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 invoice by our Service Technician while Total Labor /Travel <br />he/she is on your premises. We cannot and will not alter any time charges billed after our Service Technician has $ Total Materials $ <br />left your premises. <br />F3 <br />I understand & accept all terms & conditions as outlined on workorder. <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />