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- Date 18JAN2023 13:40:49 ** WORK ORDER PREVIEW ** Page 1
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- 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
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 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
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- 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
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- * 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 *
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