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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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Repair Quotation Notes:        Completed By:
$6,505.00 $0.00 $0.00 $6,505.00
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Work Order #:0750798  Rev 0Prepared By:RobertlabarreDate Released:2022/02/23                  
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 BILL TO SHIP TO                    
AttnSeth BentleyAttn                     
Company:Keurig Dr PepperCompany:Keurig Dr. Pepper                    
Address:5301 Legacy DriveAddress:Plant# 1236                    
   WD Allentown MFG.                    
   7350 Industrial Blvd                    
City/State/Zip:Houston, TX 77233  United StatesCity/State/Zip:Allentown, PA 18106  USA                    
Phone/Fax(865) 282-8095 Phone/Fax                     
Emailseth.bentley@kdrp.comEmail                     

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit57626  LABOR - HOUR ON SITESet Complete 0 hrs16 $215.000.00$3,440.00 
Edit57627  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit57628  LABOR - TRAVELSet Complete 0 hrs15 $115.000.00$1,725.00 
Edit57629  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit57630  TRAVEL EXPENSES - CARSet Complete 0 hrs2 $90.000.00$180.00 
Edit57631  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $450.000.00$450.00 
Edit57632  TRAVEL EXPENSES - HOTELSet Complete 0 hrs2 $150.000.00$300.00 
Edit57633  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs2 $80.000.00$160.00 
Edit57634  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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