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SEP -29-2004 01:06 AM CRTER WAY SHEL 12094666125 P.02 <br />.,6 .. a .. WAY <br />Y/ " 1680 Quinn Avenue Work Order # <br />i! Shn rose, CA 96112 <br />Ir Now= () 871.2445 Fax (408) 971-0135 813454 <br />• CA State t.io, No. 485184 <br />Bill To: shamitis Date: <br />Brand Namemmu Station #: 9 PO/ Release #:8't <br />Address: 19MLIM11111n t out SSSI riot. #: at=^.� <br />City: Mantim. CA 96M Assiened To: aftaxwoT <br />Item #: I Note: (1) Abls'am I Action: i' •4 14 jf';' - r r 't i , <br />LaW Travel tm <br />AM phi <br />Date: Tech. Start: PM stop: PM <br />AM <br />Date: Tech: Start: PM Stop: PM <br />h service cull dm rAt remh a 4111 app pmoblems dw to defew" equiprim it or hitermlitard <br />problem not preesra or which mnw its dupficteW when aw Semk-19 700hrildim is at,yar prorritses. Some <br />ip -m r lis8 M! pie tr[fi, M -hum remr, and aneftr t>p for retratalliatim. C,.huges wM to meds <br />for each service call at rates in atfaot at drb of service. we, therefore, camm wamord eclum a to all prithlaew <br />an rare WOOD ane. lime' and emo r edardad by our Service T6dmW= NMI be em guidelirm <br />used in meardadem of r"alr am arra aharges. Subtotal Law � <br />it in the ow rws maleambeet, to m and verity *fts rawrded on the InvWce by np Service Tedirikinn while Total Later /Trawl S <br />tmWtm is on your premises We OannOt Ord w111 net mer any enm charges billed ahrx our Service 7bmwwi has <br />Wt your prfr *m. <br />I understand & aWept all terms 6 condidons as outlined on wo4order. <br />X ), I _ <br />m PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total tnvotcs <br />Visit us at www.servicestatlonsyMrns.com <br />TOT <br />I - I <br />7 <br />G4 <br />