Date 20JAN2023 13:18:12 ** WORK ORDER PREVIEW ** Page 1 Location 53 Work Order 4316626 Seg. 01 Opn Dt 18JAN2023 Auth by Phone 416-436-5488 Inv Cls Dt CHARGE Slprn S HEADWATERS CONSTRUCTION L Cust No. 95301994 S HEADWATERS CONSTRUCTION L O 6440 KING STREET Pur-Ord. H 6440 KING STREET L P-% 0.0 L-% 0.0 I D CALEDON, ON L7C 0S1 P CALEDON, ON L7C 0S1 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 180G 1FF180GXEFD020581 DMF-T3,8'1 2706.0 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 ------------------------------------------------------------------------------- 3000 HR PM INTERVAL: 1000 HR T EMPID: MISPM2 T PROMISE DATE: 23JAN2023 T SPECIAL INSTRUCTIONS: 6440 KING STREET CALEDON T CONTACT: MIKE 705-722-2162 T EMAIL: TBD 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 * ****************************************