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

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Project Scope:
Equipment Summary:
Work Done:
Repair Quotation Notes:        Completed By:
$7,570.00 $0.00 $0.00 $7,570.00
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Work Order #:0750549  Rev 1Prepared By:ClayhansonDate Released:2020/07/22                  
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 BILL TO SHIP TO                    
AttnJosh HeugelAttnJosh Heugel                    
Company:MarkemCompany:3M Brookings                    
Address: Address:601 22nd Ave S                    
                        
                        
City/State/Zip:, MN   City/State/Zip:Brookings, SD 57006                      
Phone/Fax612-803-6499 Phone/Fax612-803-6499                     
Emailjimiler@multifeeder.comEmail                     

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit45861  LABOR - HOUR ON SITESet Complete 0 hrs24 $215.000.00$5,160.00 
Edit45862  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit45863  LABOR - TRAVELSet Complete 0 hrs9 $115.000.00$1,035.00 
Edit45864  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit45865  TRAVEL EXPENSES - MILEAGESet Complete 0 hrs1 $325.000.00$325.00 
Edit45866  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $0.00   
Edit45867  TRAVEL EXPENSES - HOTELSet Complete 0 hrs1 $415.000.00$415.00 
Edit45868  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $385.000.00$385.00 
Edit45869  SERVICE TRIP PRE-TRAVEL PREP FEESet Complete 0 hrs1 $250.00   
+ denotes that software settings are available for this piece of equipment.

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