Laserfiche WebLink
0 <br />EMService 680 Quinn Avenue Work Order # <br />StanSan Jose, CA 95112 <br />t� S9 Inc. CA <br />971-2445 Fax (408) 971-0135 1234901 <br />ASysCA State Lic. No. 485184 <br />Bill To: i6le Date: ` / <br />Brand Name: Station #: PO/ Release #: <br />Address: SSSI Ref. #: <br />Failure: <br />Item #: <br />Part #: Parts Descri tion: Qtv: Warrant /DOA Price: Amount <br />Notes: <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 <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 <br />on one service call. Tlmo "Arrived" and Uma "Departed" recorded by our Service Technician will be the guideline <br />used in recordation of repair time and charges. <br />It is the customer's responsibility to audit and verify times recorded on the invoice by our Service Technician while <br />he/she is on your promises. We cannot and will not alter any lima charges billed after our Service Technician has <br />left your premises. <br />I understand & accept all terms & conditions as outlined on workorder. <br />X <br />I Labor. <br />( Travel ' Total <br />un„rcT/O7 ' <br />Hn.— Hnura• Labor Rate Amount <br />Mileage <br />Subtotal Labor <br />Total Labor /Travel <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 Rata Amount <br />AM <br />AM <br />Date: Tech: Start: <br />PM <br />Stop: PM <br />AM <br />AM <br />Date: Tech: Start: <br />PM <br />Stop: PM <br />Failure: <br />Item #: <br />Part #: Parts Descri tion: Qtv: Warrant /DOA Price: Amount <br />Notes: <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 <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 <br />on one service call. Tlmo "Arrived" and Uma "Departed" recorded by our Service Technician will be the guideline <br />used in recordation of repair time and charges. <br />It is the customer's responsibility to audit and verify times recorded on the invoice by our Service Technician while <br />he/she is on your promises. We cannot and will not alter any lima charges billed after our Service Technician has <br />left your premises. <br />I understand & accept all terms & conditions as outlined on workorder. <br />X <br />I Labor. <br />( Travel ' Total <br />un„rcT/O7 ' <br />Hn.— Hnura• Labor Rate Amount <br />Mileage <br />Subtotal Labor <br />Total Labor /Travel <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />