Date 24JAN2023 14:58:16 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3381594 Seg. 01 Opn Dt 24JAN2023 Auth by CHRIS BUNES 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 944K 1DW944KXHKF695786 L394 .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: 04FEB2023 T SPECIAL INSTRUCTIONS: BLV PIT T CONTACT: CHRIS BUNES 403-990-8659 T EMAIL: CHRIS.BUNES@BURNCO.COM T 1 1 RE572785 OIL FILTER XY 145.63 .00 1 1 RE539465 FILTER ELEMXY 180.50 .00 1 1 DZ112918 FILTER ELEMXY 226.86 .00 1 1 T225008 BREATHER XY 46.38 .00 1 1 AT386551 FILTER ELEMXY 297.18 .00 1 1 HXE11091 FILTER ELEMXY 313.32 .00 1 1 AT191102 AIR FILTER XY 30.89 .00 1 1 AT307501 AIR FILTER XY 25.41 .00 3 3 AT346594 FLUID KIT XY 52.14 .00 4 4 AT346594 FLUID KIT XY 52.14 .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 Date 24JAN2023 14:58:16 ** WORK ORDER PREVIEW ** Page 2 Location 48 Work Order 3381594 Seg. 03 Opn Dt 24JAN2023 Auth by CHRIS BUNES 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 944K 1DW944KXHKF695786 L394 .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 ------------------------------------------------------------------------------- **************************************** * Taxable Parts .00 * * * * Backordered Parts 1,631.15 * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************