|
-
-
-
- Date 20JAN2023 09:54:14 ** WORK ORDER PREVIEW ** Page 1
-
- Location 48 Work Order 3371565 Seg. 01 Opn Dt 20JAN2023
- Auth by CURTIS GREEN Phone 780-962-6559 Inv Cls Dt
- CHARGE Slprn 48
- S CROSS COUNTRY CANADA Cust No. 69626559 S CROSS COUNTRY CANADA
- O SUPPLIES & RENTALS INC. Pur-Ord. REQUIRED H EM:ACCOUNTING@CCCSR.CA
- L BOX 3366 EM:ACCOUNTING@CCP-% 0.0 L-% 0.0 I 384 SASKATCHEWAN AVE
- D SPRUCE GROVE, AB T7X 3A7 P SPRUCE GROVE, AB T7X 0
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD MMG100 3003892393 .0 S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0203 Lbr Tx-0203
-
- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
-
- OIL CHANGE AND INSPECTION
- PM INTERVAL: INSPECTION T
- EMPID: SRYPM1 T
- PROMISE DATE: 08FEB2023 T
- SPECIAL INSTRUCTIONS: 3350 262 STREET ALDERGROVE BC T
- CONTACT: CURTIS GREEN 250-706-9296 T
- EMAIL: CGREEN@CCCSR.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
-
- PM SERVICE CALL
-
- SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
-
- MISC ITEMS NOT COVERED BY PM INTERVAL
-
- SEG # 03 TOTAL = .00 P .00 LH .00 L .00 M .00 T
- Quoted TOTAL = .00 P .00 LH .00 L .00 M .00 T
-
-
-
-
-
-
-
-
-
-
- ****************************************
- * Taxable Parts .00 *
- * *
- * Total Labor .00 *
- * *
- * Misc Charges .00 *
- * *
- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
- ****************************************
|
