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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:
$10,500.00 $0.00 $0.00 $10,500.00
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Work Order #:0750852  Rev 0Prepared By:RobertlabarreDate Released:2022/05/31                  
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 BILL TO SHIP TO                    
AttnRuss BennettAttnRuss Bennett                    
Company:Tri-ProCompany:Tri-Pro                    
Address:3505 tree Court Industrial BlvdAddress:8226 Lackland Road                    
                        
                        
City/State/Zip:St. Loius, MO 63122  City/State/Zip:St. Louis, MO 63114                      
Phone/Fax612-644-7773 Phone/Fax612-644-7773                     
Emailrussbennett@tri-pro.netEmailrussbennett@tri-pro.net                    

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit59742  LABOR - HOUR ON SITESet Complete 0 hrs24 $250.000.00$6,000.00 
Edit59743  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit59744  LABOR - TRAVELSet Complete 0 hrs12 $125.000.00$1,500.00 
Edit59745  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit59746  TRAVEL EXPENSES - CARSet Complete 0 hrs5 $160.000.00$800.00 
Edit59747  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $900.000.00$900.00 
Edit59748  TRAVEL EXPENSES - HOTELSet Complete 0 hrs4 $150.000.00$600.00 
Edit59749  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $450.000.00$450.00 
Edit59750  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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