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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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Price (Net):

Customer Price:


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Prior to Ship Payment:
Final Payment:


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 Final Pay Email


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*Machine Serial Number: *(Required fields)    
Project Scope:
Equipment Summary:
Work Done:
Repair Quotation Notes:        Completed By:
$11,870.00 $0.00 $0.00 $11,870.00
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Work Order #:0751141  Rev 0Prepared By:mikeemolaDate Released:2025/02/26                  
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 BILL TO SHIP TO                    
AttnChris ThorpeAttnChris Thorpe                    
Company:My Packaging GuyCompany:My Packaging Guy                    
Address:219 W Kathleen DrAddress:2715 Saint Aubin St                    
                        
                        
City/State/Zip:Park Ridge, MI 60068  City/State/Zip:Detroit, MI 48207                      
Phone/Fax773-558-3274 Phone/Fax773-558-3274                     
Emailcthorpe@mypackagingguy.comEmailcthorpe@mypackagingguy.com                    

         
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Labor Hours
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 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditField Service 0 0 0012975


   



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