Date 20JAN2023 08:50:34 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316572 Seg. 01 Opn Dt 16JAN2023 Auth by Phone 905-326-0101 Inv Cls Dt CHARGE Slprn S GFL ENVIRONMENTAL EAST CO Cust No. 95300921 S GFL ENVIRONMENTAL EAST CO O 1048 TOY AVENUE Pur-Ord. REQ H 1048 TOY AVENUE L P-% 0.0 L-% 0.0 I D PICKERING, ON L1W 3P1 P PICKERING, ON L1W 3P1 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 644K 1DW644KZAKF699841 WL0106 .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 ------------------------------------------------------------------------------- 500 HR (7500) HR PM PM INTERVAL: 500 HR T EMPID: MISPM1 T PROMISE DATE: 23JAN2023 T SPECIAL INSTRUCTIONS: 100 UNWIN AVE TORONTO ON T CONTACT: GILBERT 905-615-1116 T EMAIL: TBD T .50 01-16 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 * ****************************************