Date 30JAN2023 13:18:42 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316656 Seg. 01 Opn Dt 20JAN2023 Auth by Phone 905-265-7400 Inv Cls Dt CHARGE Slprn S NPL CANADA INC. Cust No. 95300952 S NPL CANADA INC. O 1 ROYAL GATE BLVD Pur-Ord. REQ H REMIT PAYMENTS TO: L SUITE E 2ND FLOOR P-% 0.0 L-% 0.0 I BRANDT 1655 BRITANIA RD, D VAUGHAN, ON L4L 8Z7 P MISSISSAUGA, ON L4W 1 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 310SL 1T0310SLTNF417281 20308 .0 F Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 500 HR PM PM INTERVAL: 500 HR T EMPID: MISPM2 T PROMISE DATE: 30JAN2023 T SPECIAL INSTRUCTIONS: FINCH @MILADY TORONTO AIRPORT BLK CAR T CONTACT: JODY LANGDON 905-693-5449 T EMAIL: MAHMAD@NPLCANADA.CA T 1 1 RE504836 OIL FILT 38.76 38.76 1 1 DZ115391 FILTER E 75.38 75.38 1 1 DZ115390 FILTER E 88.54 88.54 1 1 AT332908 FILTER E 76.03 76.03 1 1 AT332909 FILTER E 52.64 52.64 1 1 AT191102 AIR FILT 30.89 30.89 1 1 AT184590 AIR FILT 77.11 77.11 1 1 2450820L 20L - 36 158.15 158.15 5 5 AT346594 FLUID KI 52.14 260.70 SEG # 01 TOTAL = 858.20 P .00 LH .00 L .00 M 858.20 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T FIELD SERVICE TRAVEL SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * Non-Taxable Parts 858.20 * * Total Labor .00 * * * * Misc Charges .00 * * GST/HST 111.57 * * Sales Tax .00 * * * * TOTAL DUE > 969.77 * ****************************************