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- Date 23JAN2023 08:18:15 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316434 Seg. 01 Opn Dt 05JAN2023
- Auth by Phone 416-410-3839 Inv Cls Dt
- CHARGE Slprn
- S TRISAN CONSTRUCTION Cust No. 95300344 S TRISAN CONSTRUCTION
- O P.O. BOX 502 Pur-Ord. H 5878 HIGHWAY 9
- L P-% 0.0 L-% 0.0 I
- D SCHOMBERG, ON L0G 1T0 P SCHOMBERG, ON L0G 1T0
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 135G 1FF135GXPMF502660 T1695-21 1.0 F
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 1ST 500 HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM1 T
- PROMISE DATE: 24JAN2023 T
- SPECIAL INSTRUCTIONS: MANSFIELD RD BRAMALEA T
- CONTACT: ANDREW 416-896-4705 T
- EMAIL: andrew.riley@trisanconstruction.com T
- .50 01-05 R/T 53092 REPAIR 225.00 112.50
- SEG # 01 TOTAL = .00 P .50 LH 112.50 L .00 M 112.50 T
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- FIELD SERVCIE 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 112.50 *
- * Non-Taxable 112.50 *
- * Misc Charges .00 *
- * GST/HST 14.63 *
- * Sales Tax .00 *
- * (Carbon Tax Surcharge will be added) *
- * TOTAL DUE > 127.13 *
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