Date 20JAN2023 13:55:14 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3381592 Seg. 01 Opn Dt 20JAN2023 Auth by COLE Phone 248-588-2100 Inv Cls Dt CHARGE Slprn 48 S SITEONE LANDSCAPE SUPPLY, Cust No. 40003591 S O ATTN:CANADA AP Pur-Ord. REQUIRED H .**EMAIL ALL INVS TO: L 650 STEPHENSON HWY. P-% 0.0 L-% 0.0 I CANADAAP@SITEONE.COM D TROY, MI 48083 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 244L 1LU244LXHZB053107 L384 7458.0 H S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 500 HR SERVICE PM INTERVAL: 500 HR T EMPID: CGYPM1 T PROMISE DATE: 02FEB2023 T SPECIAL INSTRUCTIONS: 6924 13 ST SE CALGARY -CALL PRIOR TO T CONFIRM LOCATION IS STILL THE SAME T CONTACT: COLE 587-707-7074 T EMAIL: LELL@SITEONE.COM T 1 1 MIU800650 OIL FILTER XY 26.20 .00 1 1 MIU802421 FILTER ELEMXY 51.97 .00 1 1 MIU805005 FILTER ELEMXY 126.98 .00 1 1 KV16429 AIR FILTER XY 96.66 .00 1 1 AT171854 AIR FILTER XY 53.24 .00 1 1 LW12202965 FILTER XY 141.74 .00 9 9 AT346594 FLUID KIT XY 52.14 .00 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 * * * * Backordered Parts 966.05 * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************