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680 Quinn Avenue Work Order # <br />Station <br />n a San Jose, CA 95112 <br />(408) 971-2445 Fax (408) 971-0135 1214391 <br />Systems, Inc. CA State Lic No 485184 <br />3111 To: v`'d C t' o Date:��- <br />Brand Name: JIIA05.-I'vo Station #: PO/ Release #: <br />Address d. 0 (T tj e,,(, SSSI Ref. #: <br />City: ''�Assigned To: <br />(;atencrv-___1 i 7/1)"Vi ' _ ,._ �-, Comtionent: - ,rJ�Failure: ill 017 4 W o <br />Item #: -INote- 1 Action: / )`jam/;? <br />Part # Parts Descrintlon: ON: Warrantv/DOA Price- Amniint <br />Notes: ,t (; &—f� & ) D I IG't �� e� ty- � k'✓ - <br />I,# <br />C, <br />Action: <br />Part #: Parts Description: Q : Warran /DOA Price: Amount <br />Notes: <br />Labor <br />Hour <br />Travel Total <br />Houis: Hours: <br />TIOT Labor Rats <br />Amount <br />Date: Tech: V0AIV, Start: hfl"b M stop: : `f -Ll <br />AM AM <br />Date: Tech: Start: PM Stop: PM <br />Action: <br />Part #: Parts Description: Q : Warran /DOA Price: Amount <br />Notes: <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 />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 warrent solutions to all problems Mileage <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 <br />I, is the customer's responsibility to audit and verify times recorded on the Invoice by our Service Technician while Total Labor frravel <br />he/she is on your premises. We cannot and will not eller any time charges billed after our Service Technician has <br />left your premises. <br />X I u mold & accept all ter s 8 as outlined on workorder. REM All <br />In (I rP r101 <br />i. <br />r <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com :D <br />Labor <br />H <br />Travel <br />Hours: <br />Total T/OT <br />Hours: Labor Rate Amount <br />AM AM <br />Date: Tech: Start: PM Sto : 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 />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 warrent solutions to all problems Mileage <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 <br />I, is the customer's responsibility to audit and verify times recorded on the Invoice by our Service Technician while Total Labor frravel <br />he/she is on your premises. We cannot and will not eller any time charges billed after our Service Technician has <br />left your premises. <br />X I u mold & accept all ter s 8 as outlined on workorder. REM All <br />In (I rP r101 <br />i. <br />r <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com :D <br />