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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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Prior to Ship Payment:
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Project Scope:
Equipment Summary:
Work Done:
Repair Quotation Notes:        Completed By:
$16,950.00 $0.00 $0.00 $16,950.00
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Work Order #:0751097  Rev 0Prepared By:mikeemolaDate Released:2024/09/12                  
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 BILL TO SHIP TO                    
AttnJose CollazosAttnJose Collazos                    
Company:BELL-MARKCompany:ICU                    
Address: Address:Cuarzo, 22793 Rodolfo Sánchez Taboada, B.C.,                    
                        
                        
City/State/Zip:,    City/State/Zip:,    Mexico                    
Phone/Fax973-722-0092 Phone/Fax973-722-0092                     
Emailjcollazos@Bell-Mark.comEmailjcollazos@Bell-Mark.com                    

         
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Labor Hours
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 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditField Service 0 0 0012689


   



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