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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:
$3,453.55 $0.00 $0.00 $3,453.55
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Work Order #:0750855  Rev 0Prepared By:RobertlabarreDate Released:2022/06/03                  
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 BILL TO SHIP TO                    
AttnChris HadlandAttnChris Hadland                    
Company:Shutterfly - MN - Chris - ShakoopeeCompany:Shutterfly - MN - Chris - Shakoopee                    
Address:5005 Dean Lakes BoulevardAddress:5005 Dean Lakes Boulevard                    
                        
                        
City/State/Zip:Shakapee, MN 55379  USACity/State/Zip:Shakapee, MN 55379  USA                    
Phone/Fax952-487-7819 Phone/Fax952-487-7819                     
Emailchadland@shutterfly.comEmailchadland@shutterfly.com                    

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit59833  LABOR - HOUR ON SITESet Complete 0 hrs10 $250.000.00$2,500.00 
Edit59834  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit59835  LABOR - TRAVELSet Complete 0 hrs4 $125.000.00$500.00 
Edit59836  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit59837  TRAVEL EXPENSES - CARSet Complete 0 hrs1 $0.00   
Edit59838  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $0.00   
Edit59839  TRAVEL EXPENSES - HOTELSet Complete 0 hrs1 $0.00   
Edit59840  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1$172.50$203.550.00$203.55 
Edit59841  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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