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680 Quinn Avenue Work Order # <br /> Service San Jose, CA 95112 - <br /> Station . .� _. <br /> (408) 971-2445 Fax (408) 971-0135 <br /> �,3�y t'ems, inc. CA State Lic. No.485184 <br /> PAQ. Inc Date: Jun �5 2011 <br /> id Name: Food 4 Les Station #: GAS34o8 PO/ Release #: Gilbert <br /> .cress: 3408 Mathey Rd SSSI Ref. #: 5413-001 <br /> ty: Stockton, CA 95206- Assigned To: Jeremy Findley <br /> ;ate o : Monitoring Com onent: Sensor- PULD Failure: Alarm-Shutdown <br /> Item #: Tank#02 Note: Site down Action: <br /> Part #: Parts Description: Qty : Warrant /DOA Price: Amount <br /> ��y 1 <br /> 1. 0031J";."D <br /> Notes: Fuzl c.U" pc t., 3�,-,! rGi <br /> t Or 544 j > (S' <br /> V N\ `� 1' •1 �tGt.✓1 �C{ T`� L,C.Lf,'< ct .ter <br /> r LaborTravel Total <br /> Hours: Hours: Hours: T/OT Labor Rate Amount <br /> Dateo(,�-57Tech: � Start: i l�_ PM stop. �M <br /> AM AM <br /> Date: Tech: Start: PM Stop: PM <br /> Category: Component: Failure: <br /> Item #: Note: I Action: <br /> fart #: Parts Description: Qty: Warrant /DOA Price: Amount <br /> Notes: <br /> Labor Travel Total T/OT <br /> H r� Hours: Hours: Labor Rale 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 detective equipment or intermittent <br /> problems not present or which cannot be duplicated when our Service Technician is at your premises.Some <br /> 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 verify times.recorded on the invoice by our Service Technician while Total Labor!Travel $ .Total Materials$ <br /> he/she is on your premises.We cannot and will not alter any time charges billed after our Service Technician has <br /> left your premises. <br /> erstfU1�nd&accept�1 tms&{conditions <br /> /a�s outlined on workorder. <br /> `PLEASE PAY BY INVOICE-TERMS NET 10 DAYS Total Invoice <br /> Visit us at www.servicestationsystems.com <br />