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- Date 20JAN2023 08:48:18 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316503 Seg. 01 Opn Dt 11JAN2023
- Auth by Phone 905-265-7400 Inv Cls Dt
- CHARGE Slprn
- S NPL CANADA INC. Cust No. 95300952 S NPL CANADA INC.
- O 1 ROYAL GATE BLVD Pur-Ord. REQ H REMIT PAYMENTS TO:
- L SUITE E 2ND FLOOR P-% 0.0 L-% 0.0 I BRANDT 1655 BRITANIA RD,
- D VAUGHAN, ON L4L 8Z7 P MISSISSAUGA, ON L4W 1
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 135G 1FF135GXCEE400820 26039 6350.0 H 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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- 500 HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM1 T
- PROMISE DATE: 23JAN2023 T
- SPECIAL INSTRUCTIONS: 275 CHERRY ST TORONTO ON T
- CONTACT: CHAD 705-627-3960 T
- EMAIL: TBD T
- SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 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 .00 *
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- * Misc Charges .00 *
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- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
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