Date 16JAN2023 14:10:00 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3381589 Seg. 01 Opn Dt 16JAN2023 Auth by KEVIN HICKEY Phone 403-255-2600 Inv Cls Dt CHARGE Slprn 48 S BURNCO ROCK PRODUCTS LTD. Cust No. 40001045 S O 5055 11 STREET NE Pur-Ord. REQUIRED H EMAIL ALL INVOICES TO: L P-% 0.0 L-% 0.0 I payableinvoices@burnco.co D CALGARY, AB T2E 8N4 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 824L 1DW824LXCMF709408 L403 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 600 HR SERVICE PM INTERVAL: 500 HR T EMPID: CGYPM1 T PROMISE DATE: 22JAN2023 T SPECIAL INSTRUCTIONS: CANMORE SITE T CONTACT: KEVIN HICKEY 403-589-1367 T EMAIL: KEVIN.HICKEY@BURNCO.COM T 1 1 DZ118283 FILTER KIT XY 55.96 .00 1 1 RE539465 FILTER ELEMXY 180.50 .00 1 1 DZ112918 FILTER ELEMXY 226.86 .00 1 1 AT223493 FUEL FILTERXY 21.83 .00 1 1 T225008 BREATHER XY 46.38 .00 1 1 AM39653 OIL FILTER XY 19.39 .00 SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T PM SERVICE CALL SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T MISC ITEMS NOT COVERED BY PM INTERVAL SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * * * Backordered Parts 550.92 * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************