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- Date 20JAN2023 13:18:12 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316626 Seg. 01 Opn Dt 18JAN2023
- Auth by Phone 416-436-5488 Inv Cls Dt
- CHARGE Slprn
- S HEADWATERS CONSTRUCTION L Cust No. 95301994 S HEADWATERS CONSTRUCTION L
- O 6440 KING STREET Pur-Ord. H 6440 KING STREET
- L P-% 0.0 L-% 0.0 I
- D CALEDON, ON L7C 0S1 P CALEDON, ON L7C 0S1
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 180G 1FF180GXEFD020581 DMF-T3,8'1 2706.0 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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- 3000 HR
- PM INTERVAL: 1000 HR T
- EMPID: MISPM2 T
- PROMISE DATE: 23JAN2023 T
- SPECIAL INSTRUCTIONS: 6440 KING STREET CALEDON T
- CONTACT: MIKE 705-722-2162 T
- EMAIL: TBD T
- .50 01-18 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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