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BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
  
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Repair Quotation Notes:        Completed By:
$10,960.00 $0.00 $0.00 $10,960.00
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Work Order #:0750338  Rev 0Prepared By:BobDavidsonDate Released:2018/10/31                  
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 BILL TO SHIP TO                    
AttnScott EnglesAttnScott Engles                    
Company:Veritiv CorporationCompany:Veritiv Corporation                    
Address:7500 Amigos AvenueAddress:7500 Amigos Avenue                    
                        
                        
City/State/Zip:Downey, CA 90242  USACity/State/Zip:Downey, CA 90242  USA                    
Phone/Fax562-419-5007 Phone/Fax562-419-5007                     
Emailscott.engles@veritivcorp.comEmailscott.engles@veritivcorp.com                    

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit36561  LABOR - HOUR ON SITESet Complete 0 hrs32 $195.000.00$6,240.00 
Edit36562  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $48.75   
Edit36563  LABOR - TRAVELSet Complete 0 hrs16 $95.000.00$1,520.00 
Edit36564  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit36565  TRAVEL EXPENSES - CARSet Complete 0 hrs1 $500.000.00$500.00 
Edit36566  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $950.000.00$950.00 
Edit36567  TRAVEL EXPENSES - HOTELSet Complete 0 hrs1 $950.000.00$950.00 
Edit36568  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $550.000.00$550.00 
Edit36569  SERVICE TRIP PRE-TRAVEL PREP FEESet Complete 0 hrs1 $250.000.00$250.00 
+ denotes that software settings are available for this piece of equipment.

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