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BILL TO: SHIP TO:

We hereby submit specifications and estimates for:


The specifications and estimates meet our satisfaction and is accepted. By signing you are
authorizing Computer1Products to do the work as specified.
S gnature of Acceptance: Date: i
If you have any questions, please contact our Service Manager Julius Argumedo directly at (626) 213-2401
11135 Rush St. Unit A
South El Monte, CA 91733
PHONE:
FAX:
WEB SITE:
(626) 213-2400
(626) 213-2444
www.computer1products.com
WORK ORDER
PLEASE MAKE ALL CHECKS PAYABLE TO: COMPUTER 1 PRODUCTS
THANK YOU FOR YOUR BUSINESS
WORK ORDER # WORK ORDER DATE REQUESTED BY ARRIVAL DEPARTURE IT ENGINEER
Total Mileage Total Time on-site Travel Time
Rep Sales Order Customer P.O #
Name:
All service work is warranted for a period of 30 days.
Work Order Information:
Resolution Notes:
Parts Ordered:
Parts Usage:
Description Part Number

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