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Notes: <br />i t ,— L— .- _ Z I( <br />Category: PMfresting Component: Electronic LLD Failure: Verification <br />Item #: Note: Action: <br />s ` <br />680 Quinn Avenue <br />Work Order # <br />ServlCe <br />San Jose, CA 95112 <br />Station <br />(408) 971-2445 Fax (408) 971-0135 <br />1544864 <br />Systems, Inc. <br />CA State Lic. No. 485184 <br />, <br />Date: Tech: Start: PM Stop: PM <br />Reference#: 1802E 15076 <br />Bill To: Chevron <br />Date: Feb 26 <br />2018 Close with: <br />Brand Namq: Chev <br />Station #: 208117 PO/ Release #: <br />015267465 <br />Address: 755 S. Tracy Blvd <br />SSSI Ref. #: <br />862847 <br />City: al Tracy CA 95376-0000 Assigned To: <br />Brian McPheely <br />Category: Monitoring <br />Com onent: Monitodri S . Failure: <br />Alarm-PLLD Shutdown <br />Item #: Mon #01 <br />Note: notndin Action: <br />d -S e r I 6, Ct? f <br />0-+ nor-..;.,+;_, n+y Warranty/nr)A <br />Prirm- Amount <br />Notes: <br />i t ,— L— .- _ Z I( <br />Category: PMfresting Component: Electronic LLD Failure: Verification <br />Item #: Note: Action: <br />s ` <br />Labor <br />H r: <br />Trav Total <br />H r: Hours' <br />T/OT Labor Rate <br />Amount <br />AM AM <br />, <br />Date: Tech: Start: PM Stop: PM <br />. <br />cn <br />AM AM <br />MAR 13 <br />Date: Tech: Start: PM Stop: PM <br />Notes: <br />i t ,— L— .- _ Z I( <br />Category: PMfresting Component: Electronic LLD Failure: Verification <br />Item #: Note: Action: <br />s ` <br />Labor <br />H r: <br />Trav Total <br />H r: Hours' <br />T/OT Labor Rate <br />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 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 rail. 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 verily tines 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 />I un rs &accept al s &conditions as outlined on workorder. <br />PLEASE PAY BY INVOICE -TERMS NET 10 DAYS Total Invoice <br />Visit us at www.servicestationsystems.com <br />