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BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
  
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Non Prod. Hrs Left: Non Prod. Hrs Total: Non Prod. Pct Done: Billed Pct Done:

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$7,155.00 $0.00 $0.00 $7,155.00
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Work Order #:0554603  Rev 1Prepared By:DavidKelleyDate Released:2023/11/17                  
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 BILL TO SHIP TO                    
AttnAndrew SweetAttn                     
Company:Travel Tags INCCompany:                     
Address: Address:                     
                        
                        
City/State/Zip:,    City/State/Zip:,                        
Phone/Fax651-450-1201 Phone/Fax                     
EmailALsweet@traveltags.comEmail                     


         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit699447031400 COMP NON WINSYS TS5300W/O CHIP S/N 2106Set Complete 0 hrs1 $1,592.000.00$1,592.00-3
Edit699457011000 JUMPER CONN HIGH VOLTAGE IPSet Complete 0 hrs1 $81.000.00$81.0011
Edit699462016200 BRACKET DISCHARGE MOUNT LSet Complete 0 hrs1 $322.000.00$322.0012
Edit699672016400 BRACKET DISCHARGE MOUNT RSet Complete 0 hrs1 $322.000.00$322.0014
Edit699681199900 FEED BELT SE 304606RSet Complete 0 hrs1 $165.000.00$165.0064
Edit69969  RMA LABORSet Complete 0 hrs5 $200.000.00$1,000.00 
Edit699879279801 CARDLINE SOFTWARESet Complete2 Integration and Testing 1 Standard Production Build 3 hrs1 $3,673.000.00$3,673.000
+ denotes that software settings are available for this piece of equipment.

Labor Hours
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