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- Date 21JAN2025 12:39:07 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4326684 Seg. 01 Opn Dt 16JAN2025
- Auth by Phone 514-494-9898 Inv Cls Dt
- CHARGE Slprn
- S **LES SERVICES ENVIRONNEM Cust No. 96100812 S **LES SERVICES ENVIRONNEM
- O DELSAN Pur-Ord. H mrapattoni@deslan-aim.com
- L 2187 MONTEE MASSON P-% 0.0 L-% 0.0 I 2187 MTEE. MASSON
- D LAVAL, QC H7E 4P2 P LAVAL, QC H7E 4P2
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 470G 1FF470GXAHF235168 E470-1 8837.0 H S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0606 Lbr Tx-0606
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 500HR PM SERVICE
- PM INTERVAL: 500 HR T
- EMPID: MISPM2 T
- PROMISE DATE: 28JAN2025 T
- SPECIAL INSTRUCTIONS: 100 QUEENSWAY WEST MISSISSAUGA T
- CONTACT: HORACIO 416-998-4609 T
- EMAIL: PMCLEAN@DELSAN-AIM.COM T
- SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- 500HR PM TRAVEL
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- SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- * Taxable Parts .00 *
- * *
- * Total Labor .00 *
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- * Misc Charges .00 *
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- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
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