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•SERVICE ORDER <br /> Jorgensen Company <br /> 2691 S.EAST AVE <br /> FRESNO,CA 93706 A Service Order Number <br /> 559-268-6241 1639074 <br /> Date Page <br /> P EMPLOYEEOVY COMPA 1/14/2016 15:03:331 loft <br /> Bill To: Ship To: <br /> CASH SALES(FRESNO) STARBUCK CONSTRUCTION k+ <br /> 93710 POB 3888 G, <br /> PINEDALE,CA 93650 APR 12 2016 <br /> ENVIHONMENTAL <br /> tICpI-rp ncp2 gTl�r=f+IT <br /> Customer ID: 147851 <br /> PO Number: GEORGE 645-8181 <br /> Order Date Required Date Expected Completion Date Entered By <br /> 1/14/201615:01:03 1/14/201600:00:00 1/14/201600:00:00 APEREZ <br /> Quantities <br /> UOM � Service ltem ID Parts and Labor ID <br /> Requeste To Servic Allocate $ Service Item Description Parts and Labor Description <br /> Unit Size <br /> 1 SERVICE <br /> SERVICE <br /> Serial Number: 1574355 <br /> **********Service Part********** <br /> 1.0 1.0 EA 30.08 <br /> 1,0 RENTAL MULTI GAS DETECTOR <br /> CAS E,PROBE,CHARGER,BOOT,SERI AL#M A <br /> 214-024786 <br />