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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:
$8,910.00 $0.00 $0.00 $8,910.00
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Work Order #:0750817  Rev 0Prepared By:RobertlabarreDate Released:2022/03/29                  
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 BILL TO SHIP TO                    
AttnShawn CurranAttnShawn Curran                    
Company:Harder PackagingCompany:Dixon                    
Address:1249 B South Kickory St,Address:2525 N Casaloma                    
                        
                        
City/State/Zip:Fond du Lac, Wi 40210  USACity/State/Zip:Appleton, WI 54913                      
Phone/Fax920-516-2000 Phone/Fax920-518-2000                     
Emailscurranharder@aol.comEmailscurranharder@aol.com                    

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit58604  LABOR - HOUR ON SITESet Complete 0 hrs24 $250.000.00$6,000.00 
Edit58605  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit58606  LABOR - TRAVELSet Complete 0 hrs9 $125.000.00$1,125.00 
Edit58607  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit58608  TRAVEL EXPENSES - CARSet Complete 0 hrs1 $335.000.00$335.00 
Edit58609  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $0.00   
Edit58610  TRAVEL EXPENSES - HOTELSet Complete 0 hrs5 $150.000.00$750.00 
Edit58611  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $450.000.00$450.00 
Edit58612  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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