Date 18JAN2023 13:40:49 ** WORK ORDER PREVIEW ** Page 1 Location 42 Work Order 3524330 Seg. 01 Opn Dt 18JAN2023 Auth by Phone 902-835-3381 Inv Cls Dt CHARGE Slprn S MUNICIPAL ENTERPRISES LIM Cust No. 42000005 S MUNICIPAL ENTERPRISES LIM O 315 ROCKY LAKE DRIVE Pur-Ord. 10731900 H REQUIRE -PO -JOB OR EQUIP L PO BOX 48100 P-% 0.0 L-% 0.0 I invoicereceiving@dexter.c D BEDFORD, NS B4A 3Z2 P 48 QUARRYSTONE, NS B4A 3 G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 324L 1LU324LXKZB069244 L-124 .0 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 ------------------------------------------------------------------------------- SERVICE CALL TO GOODWOOD PM INTERVAL: 500 HR T EMPID: HALPM1 T PROMISE DATE: 18JAN2023 T SPECIAL INSTRUCTIONS: MILLS DR GOODWOOD NS T CONTACT: MAURICE COMPAGNON 902-717-1354 T EMAIL: MCOMPAGNON@DEXTERS.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 PERFOM 500 HOUR SERVICE 2 2 245085L 5L-(4x5) 43.01 86.02 5 5 WDF WASTE DI .10 .50 1 1 MIU800650 OIL FILT 26.20 26.20 1 1 AT171854 AIR FILT 53.24 53.24 1 1 KV16429 AIR FILT 96.66 96.66 1 1 MIU805005 FILTER E 95.99 95.99 1 1 MIU802421 FILTER E 51.97 51.97 1 1 MIU802422 O-RING 19.39 19.39 1 1 LW12202965 FILTER 107.14 107.14 .50 01-18 R/T 04540 REPAIR 205.00 102.50 PLEASE PICK AND PUT IN BRADS OIL ROOM FOR 3PM!! SEG # 02 TOTAL = 537.11 P .50 LH 102.50 L .00 M 639.61 T **************************************** * Taxable Parts .00 * * Non-Taxable Parts 537.11 * * Total Labor 102.50 * * Non-Taxable 102.50 * * Misc Charges .00 * * GST/HST 95.94 * * Sales Tax .00 * * (Carbon Tax Surcharge will be added) * * TOTAL DUE > 735.55 * ****************************************