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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:
$15,715.00 $0.00 $0.00 $15,715.00
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Work Order #:0750805  Rev 0Prepared By:RobertlabarreDate Released:2022/03/04                  
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 BILL TO SHIP TO                    
AttnJimAttnJim                    
Company:ORO Plant El MarguesCompany:ORO Plant El Margues                    
Address:Industrial Park MexAddress:Industrial Park Mex                    
 Qro-Highway Km 195.5 Av. Qro-Highway Km 195.5 Av.                    
 del Virrey No 01 del Virrey No 01                    
City/State/Zip:El Marques, Queretaro 76246  MexCity/State/Zip:El Marques, Queretaro 76246  Mex                    
Phone/Fax7777777777 Phone/Fax                     
Emailjiler@mftautomation.comEmail                     

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit57996  LABOR - HOUR ON SITESet Complete 0 hrs40 $215.000.00$8,600.00 
Edit57997  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit57998  LABOR - TRAVELSet Complete 0 hrs30 $115.000.00$3,450.00 
Edit57999  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit58000  TRAVEL EXPENSES - CARSet Complete 0 hrs1 $1,200.000.00$1,200.00 
Edit58001  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $720.000.00$720.00 
Edit58002  TRAVEL EXPENSES - HOTELSet Complete 0 hrs7 $125.000.00$875.00 
Edit58003  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $620.000.00$620.00 
Edit58004  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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