Date 20JAN2023 08:48:18 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316503 Seg. 01 Opn Dt 11JAN2023 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 135G 1FF135GXCEE400820 26039 6350.0 H 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: MISPM1 T PROMISE DATE: 23JAN2023 T SPECIAL INSTRUCTIONS: 275 CHERRY ST TORONTO ON T CONTACT: CHAD 705-627-3960 T EMAIL: TBD T SEG # 01 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 * * * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************