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- Date 27JAN2023 08:40:05 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316656 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. REQ 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 1T0310SLTNF417281 20308 .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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- 500 HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM2 T
- PROMISE DATE: 30JAN2023 T
- SPECIAL INSTRUCTIONS: FINCH AT MILADY TORONTO AT AIRPORT T
- BLACK CAR T
- CONTACT: JODY LANGDON 905-693-5449 T
- EMAIL: MAHMAD@NPLCANADA.CA T
- SEG # 01 TOTAL = .00 P .00 LH .00 L .00 M .00 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 .00 *
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- * Misc Charges .00 *
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- * Sales Tax .00 *
- * *
- * TOTAL DUE > .00 *
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