Date 23JAN2023  08:25:58     ** WORK ORDER PREVIEW **                   Page   1

Location 53  Work Order   4316432  Seg. 01                      Opn Dt 05JAN2023
Auth by                      Phone 416-410-3839   Inv           Cls Dt
                             CHARGE    Slprn
 S  TRISAN CONSTRUCTION       Cust No.  95300344  S  TRISAN CONSTRUCTION
 O  P.O. BOX 502             Pur-Ord.             H  5878 HIGHWAY 9
 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      310SL         1T0310SLKNF416960     T1620-22            .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
-------------------------------------------------------------------------------

               1st 500
  PM INTERVAL: 500 HR                                                      T
  EMPID: MISPM1                                                            T
  PROMISE DATE: 24JAN2023                                                  T
  SPECIAL INSTRUCTIONS: 695 FOXCROFT BLVD NEWMARKET                        T
  CONTACT: ANDREW 416-896-4705                                             T
  EMAIL: andrew.riley@trisanconstruction.com                               T
      .50   01-05  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 *
                                       ****************************************