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- Date 20JAN2023 09:16:40 ** WORK ORDER PREVIEW ** Page 1
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- Location 58 Work Order 4807744 Seg. 01 Opn Dt 20JAN2023
- 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. NEEDED 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 310SL 1T0310SLPMF401212 20296 2293.0 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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- FIELD TRAVEL -HAMILTON
- PM INTERVAL: 2000 HR T
- EMPID: STCPM1 T
- PROMISE DATE: 30JAN2023 T
- SPECIAL INSTRUCTIONS: 1505 1/5 UPPER JAMES ST HAMILTON T
- BEHIND HONDA T
- CONTACT: GORD 416-676-8343 T
- EMAIL: TBD T
- SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- 2000 HR SERVICE
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- SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- NPL INSPECTION
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- SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
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- * Taxable Parts .00 *
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- * Total Labor .00 *
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- * Misc Charges .00 *
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- * Sales Tax .00 *
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- * TOTAL DUE > .00 *
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