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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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$16,000.00 $0.00 $0.00 $16,000.00
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Work Order #:0750867  Rev 0Prepared By:RobertlabarreDate Released:2022/07/08                  
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 BILL TO SHIP TO                    
AttnKevin LuxAttnKevin Lux                    
Company:Quad Graphics Copac Global PackagingCompany:Quad Graphics Copac Global Packaging                    
Address:Zona Franca AmericasAddress:Zona Franca Americas                    
 Edificio G2021 Edificio G2021                    
                        
City/State/Zip:Autopista Las Americas KM 22, Santo Dominge Este.   Republica DominicanaCity/State/Zip:Autopista Las Americas KM 22, Santo Dominge Este.   Republica Dominicana                    
Phone/Fax800-549-0294 Phone/Fax800-549-0294                     
Emailkclux@quad.comEmailkclux@quad.com                    

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit60430  LABOR - HOUR ON SITESet Complete 0 hrs24 $250.000.00$6,000.00 
Edit60431  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $53.75   
Edit60432  LABOR - TRAVELSet Complete 0 hrs32 $125.000.00$4,000.00 
Edit60433  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit60434  TRAVEL EXPENSES - CARSet Complete 0 hrs1 $2,200.000.00$2,200.00 
Edit60435  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $2,400.000.00$2,400.00 
Edit60436  TRAVEL EXPENSES - HOTELSet Complete 0 hrs4 $150.000.00$600.00 
Edit60437  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $550.000.00$550.00 
Edit60438  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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