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- Date 20JAN2023 13:55:14 ** WORK ORDER PREVIEW ** Page 1
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- Location 48 Work Order 3381592 Seg. 01 Opn Dt 20JAN2023
- Auth by COLE Phone 248-588-2100 Inv Cls Dt
- CHARGE Slprn 48
- S SITEONE LANDSCAPE SUPPLY, Cust No. 40003591 S
- O ATTN:CANADA AP Pur-Ord. REQUIRED H .**EMAIL ALL INVS TO:
- L 650 STEPHENSON HWY. P-% 0.0 L-% 0.0 I CANADAAP@SITEONE.COM
- D TROY, MI 48083 P
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 244L 1LU244LXHZB053107 L384 7458.0 H S
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0909 Lbr Tx-0909
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- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
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- 500 HR SERVICE
- PM INTERVAL: 500 HR T
- EMPID: CGYPM1 T
- PROMISE DATE: 02FEB2023 T
- SPECIAL INSTRUCTIONS: 6924 13 ST SE CALGARY -CALL PRIOR TO T
- CONFIRM LOCATION IS STILL THE SAME T
- CONTACT: COLE 587-707-7074 T
- EMAIL: LELL@SITEONE.COM T
- 1 1 MIU800650 OIL FILTER XY 26.20 .00
- 1 1 MIU802421 FILTER ELEMXY 51.97 .00
- 1 1 MIU805005 FILTER ELEMXY 126.98 .00
- 1 1 KV16429 AIR FILTER XY 96.66 .00
- 1 1 AT171854 AIR FILTER XY 53.24 .00
- 1 1 LW12202965 FILTER XY 141.74 .00
- 9 9 AT346594 FLUID KIT XY 52.14 .00
- 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
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- PM SERVICE CALL
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- 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
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- MISC ITEMS NOT COVERED BY PM INTERVAL
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- 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
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- * Taxable Parts .00 *
- * *
- * Backordered Parts 966.05 *
- * Total Labor .00 *
- * *
- * Misc Charges .00 *
- * *
- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
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