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- Date 27JAN2023 08:35:25 ** WORK ORDER PREVIEW ** Page 1
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- Location 53 Work Order 4316544 Seg. 01 Opn Dt 13JAN2023
- Auth by Phone 519-737-1577 Inv Cls Dt
- CHARGE Slprn
- S AMICO INFRASTRUCTURES INC Cust No. 95600170 S AMICO INFRASTRUCTURES INC
- O 2199 BLACKACRE DRIVE Pur-Ord. REQ H 2199 BLACKACRE DRIVE
- L P-% 0.0 L-% 0.0 I
- D OLDCASTLE, ON N0R 1L0 P OLDCASTLE, ON N0R 1L0
- G/L # Stock# Multi-use#
- Make Model PIN Number Equipment Meter MC SFR
- JD 750L 1T0750LXCLF385507 53104 10855.0 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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- 1000 HR PM
- PM INTERVAL: 500 HR T
- EMPID: MISPM2 T
- PROMISE DATE: 30JAN2023 T
- SPECIAL INSTRUCTIONS: 1461 HARWOOD AVE N AJAX T
- CONTACT: JASON 519-796-2456 T
- EMAIL: jason.blais@amico.build 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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