Date 23JAN2023 08:29:59 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316480 Seg. 01 Opn Dt 10JAN2023 Auth by Phone 905-466-8290 Inv Cls Dt CHARGE Slprn S TELECON Cust No. 95302623 S O 39 EASY STREET Pur-Ord. H L P-% 0.0 L-% 0.0 I D PORT PERRY, ON L9L 0A1 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 27D 1FF027DXVEG260165 55550182 .0 F Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0801 Lbr Tx-0801 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 500 HR PM PM INTERVAL: 500 HR T EMPID: MISPM2 T PROMISE DATE: 24JAN2023 T SPECIAL INSTRUCTIONS: WHITBY YARD 1850 BOUNDARY RD GATE CODE T 1981 T CONTACT: RAJ PERSAUD 416-684-8475 T EMAIL: raj.persaud@telecon.ca T .50 01-10 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 * ****************************************