Date 20JAN2023 08:54:28 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316630 Seg. 01 Opn Dt 18JAN2023 Auth by Phone 905-738-6655 Inv Cls Dt CHARGE Slprn S RONI EXCAVATING LTD. Cust No. 95300688 S RONI EXCAVATING LTD. O 100 MACINTOSH BLVD. Pur-Ord. REQ H 100 MACINTOSH BLVD. L P-% 0.0 L-% 0.0 I D CONCORD, ON L4K 4P3 P CONCORD, ON L4K 4P3 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 850L 1T0850LXVLF372259 382 .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 ------------------------------------------------------------------------------- 1000 HR PM PM INTERVAL: 1000 HR T EMPID: MISPM2 T PROMISE DATE: 23JAN2023 T SPECIAL INSTRUCTIONS: 240 MARKLAND DR. T CONTACT: ROSALIND 905-738-6655 EXT 282 T EMAIL: PIANNI@RONI.CA T .50 01-18 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 * ****************************************