Replacement for JDIS Importer
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- Date 23JAN2023 08:29:59 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316480 Seg. 01 Opn Dt 10JAN2023
- Auth by Phone 905-466-8290 Inv Cls Dt
- CHARGE Slprn
- S TELECON Cust No. 95302623 S
- O 39 EASY STREET Pur-Ord. H
- L P-% 0.0 L-% 0.0 I
- D PORT PERRY, ON L9L 0A1 P
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 27D 1FF027DXVEG260165 55550182 .0 F
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0801 Lbr Tx-0801
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 500 HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM2 T
- PROMISE DATE: 24JAN2023 T
- SPECIAL INSTRUCTIONS: WHITBY YARD 1850 BOUNDARY RD GATE CODE T
- 1981 T
- CONTACT: RAJ PERSAUD 416-684-8475 T
- EMAIL: raj.persaud@telecon.ca T
- .50 01-10 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 SERVICE 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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