Date 30JAN2023 08:20:57 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316705 Seg. 01 Opn Dt 24JAN2023 Auth by Phone 416-477-2803 Inv Cls Dt CHARGE Slprn S SPK RENTALS LTD. Cust No. 95301925 S SPK RENTALS LTD. O 5878 HIGHWAY 9 Pur-Ord. REQ H P.O. BOX 135 L P-% 0.0 L-% 0.0 I D SCHOMBERG, ON L0G 1T0 P SCHOMBERG, ON L0G 1T0 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 135G 1FF135GXJJF500961 135G FT4 E .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 ------------------------------------------------------------------------------- 1000 HR PM PM INTERVAL: 1000 HR T EMPID: MISPM2 T PROMISE DATE: 31JAN2023 T SPECIAL INSTRUCTIONS: JANE AND TROUTBROOKE T CONTACT: NINO 416-771-3236 T EMAIL: NINO@SPKRENTALS.CA T .50 01-24 R/T 53092 REPAIR 225.00 112.50 SEG # 01 TOTAL = .00 P .50 LH 112.50 L .00 M 112.50 T FIELD SERVICE TRAVEL SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T **************************************** * Taxable Parts .00 * * * * Total Labor 112.50 * * Non-Taxable 112.50 * * Misc Charges .00 * * GST/HST 14.63 * * Sales Tax .00 * * (Carbon Tax Surcharge will be added) * * TOTAL DUE > 127.13 * ****************************************