Date 20JAN2023 15:17:13 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3371566 Seg. 01 Opn Dt 20JAN2023 Auth by STACIA Phone 604-502-5225 Inv Cls Dt CHARGE Slprn 48 S LAFARGE CANADA INC. Cust No. 14002868 S O 200 - 7455 132ND STREET Pur-Ord. H EMAIL INVOICES L P-% 0.0 L-% 0.0 I D SURREY, BC V3W 1J8 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 470G 1FF470GXCJF236042 .0 S Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-N001 Lbr Tx-N001 Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION ------------------------------------------------------------------------------- 500 HR SERVICE PM INTERVAL: 500 HR T EMPID: SRYPM1 T PROMISE DATE: 01FEB2023 T SPECIAL INSTRUCTIONS: CALL AHEAD T CONTACT: STACIA 778-837-4550 T EMAIL: STACIA.MIDDLEMASS@LAFARGE.COM T 1 1 4363399 FILTER ELEMXY 60.09 .00 1 1 AT308575 FILTER ELEMXY 247.60 .00 1 1 TT220747 FILTER ELEMXY 150.12 .00 6 6 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 1 1 4S00686RSH Air CabXY 77.52 .00 1 1 FYA00001490R AIR FILTER XY 85.37 .00 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 933.54 * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************