|
-
-
-
- Date 30JAN2023 08:20:57 ** WORK ORDER PREVIEW ** Page 1
-
- Location 53 Work Order 4316705 Seg. 01 Opn Dt 24JAN2023
- Auth by Phone 416-477-2803 Inv Cls Dt
- CHARGE Slprn
- S SPK RENTALS LTD. Cust No. 95301925 S SPK RENTALS LTD.
- O 5878 HIGHWAY 9 Pur-Ord. REQ H P.O. BOX 135
- L P-% 0.0 L-% 0.0 I
- D SCHOMBERG, ON L0G 1T0 P SCHOMBERG, ON L0G 1T0
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 135G 1FF135GXJJF500961 135G FT4 E .0 F
- Prt Cls-PC Lbr Cls-ICL Price Cd-L Prt Tx-0101 Lbr Tx-0101
-
- Item Hrs/Ord Bk-Ord Ship Description/Comments RATE EXTENSION
- -------------------------------------------------------------------------------
-
- 1000 HR PM
- PM INTERVAL: 1000 HR T
- EMPID: MISPM2 T
- PROMISE DATE: 31JAN2023 T
- SPECIAL INSTRUCTIONS: JANE AND TROUTBROOKE T
- CONTACT: NINO 416-771-3236 T
- EMAIL: NINO@SPKRENTALS.CA T
- .50 01-24 R/T 53092 REPAIR 225.00 112.50
- SEG # 01 TOTAL = .00 P .50 LH 112.50 L .00 M 112.50 T
-
- FIELD SERVICE TRAVEL
-
- SEG # 02 TOTAL = .00 P .00 LH .00 L .00 M .00 T
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- ****************************************
- * 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 *
- ****************************************
|
