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- Date 20JAN2023 08:50:34 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316572 Seg. 01 Opn Dt 16JAN2023
- Auth by Phone 905-326-0101 Inv Cls Dt
- CHARGE Slprn
- S GFL ENVIRONMENTAL EAST CO Cust No. 95300921 S GFL ENVIRONMENTAL EAST CO
- O 1048 TOY AVENUE Pur-Ord. REQ H 1048 TOY AVENUE
- L P-% 0.0 L-% 0.0 I
- D PICKERING, ON L1W 3P1 P PICKERING, ON L1W 3P1
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 644K 1DW644KZAKF699841 WL0106 .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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- 500 HR (7500) HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM1 T
- PROMISE DATE: 23JAN2023 T
- SPECIAL INSTRUCTIONS: 100 UNWIN AVE TORONTO ON T
- CONTACT: GILBERT 905-615-1116 T
- EMAIL: TBD T
- .50 01-16 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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