Date 20JAN2023 09:54:14 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3371565 Seg. 01 Opn Dt 20JAN2023 Auth by CURTIS GREEN Phone 780-962-6559 Inv Cls Dt CHARGE Slprn 48 S CROSS COUNTRY CANADA Cust No. 69626559 S CROSS COUNTRY CANADA O SUPPLIES & RENTALS INC. Pur-Ord. REQUIRED H EM:ACCOUNTING@CCCSR.CA L BOX 3366 EM:ACCOUNTING@CCP-% 0.0 L-% 0.0 I 384 SASKATCHEWAN AVE D SPRUCE GROVE, AB T7X 3A7 P SPRUCE GROVE, AB T7X 0 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD MMG100 3003892393 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- OIL CHANGE AND INSPECTION PM INTERVAL: INSPECTION T EMPID: SRYPM1 T PROMISE DATE: 08FEB2023 T SPECIAL INSTRUCTIONS: 3350 262 STREET ALDERGROVE BC T CONTACT: CURTIS GREEN 250-706-9296 T EMAIL: CGREEN@CCCSR.CA T SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T PM SERVICE CALL SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T MISC ITEMS NOT COVERED BY PM INTERVAL SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T Quoted 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 * ****************************************