Date 18JAN2023 14:58:47 ** WORK ORDER PREVIEW ** Page 1 Location 48 Work Order 3371564 Seg. 01 Opn Dt 18JAN2023 Auth by MARY BARBARA Phone 604-591-4011 Inv Cls Dt CHARGE Slprn 48 S CITY OF SURREY Cust No. 14421632 S O 13450 104TH AVENUE Pur-Ord. REQUIRED H PO #'S REQ'D ON ALL INV'S L garageinvoices@surrey.ca P-% 0.0 L-% 0.0 I D SURREY, BC V3T 1V8 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 844J DW844JX602504 O6G367 .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 ------------------------------------------------------------------------------- 500 HR SERVICE PM INTERVAL: 500 HR T EMPID: SRYPM1 T PROMISE DATE: 07FEB2023 T SPECIAL INSTRUCTIONS: 19410 22ND AVE SURREY T CONTACT: MARY BARBARA 604-590-7279 T EMAIL: GARAGEINVOICES@SURREY.CA T 1 1 DZ118269 OIL FILTER XY 105.06 .00 1 1 RE515345 FUEL FILTERXY 103.73 .00 1 1 RE506428 FILTER ELEMXY 80.00 .00 1 1 AT223493 FUEL FILTERXY 21.83 .00 1 1 T225008 BREATHER XY 46.38 .00 1 1 AT311066 AIR FILTER XY 279.52 .00 1 1 AT311067 AIR FILTER XY 139.13 .00 1 1 T168220 AIR FILTER XY 71.52 .00 1 1 T156471 AIR FILTER XY 93.72 .00 5 5 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 Date 18JAN2023 14:58:47 ** WORK ORDER PREVIEW ** Page 2 Location 48 Work Order 3371564 Seg. 03 Opn Dt 18JAN2023 Auth by MARY BARBARA Phone 604-591-4011 Inv Cls Dt CHARGE Slprn 48 S CITY OF SURREY Cust No. 14421632 S O 13450 104TH AVENUE Pur-Ord. REQUIRED H PO #'S REQ'D ON ALL INV'S L garageinvoices@surrey.ca P-% 0.0 L-% 0.0 I D SURREY, BC V3T 1V8 P G/L # Stock# Multi-use# Make Model PIN Number Equipment Meter MC SFR JD 844J DW844JX602504 O6G367 .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 ------------------------------------------------------------------------------- **************************************** * Taxable Parts .00 * * * * Backordered Parts 1,201.59 * * Total Labor .00 * * * * Misc Charges .00 * * * * Sales Tax .00 * * * * TOTAL DUE > .00 * ****************************************