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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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Equipment Summary:
Work Done:
Repair Quotation Notes:        Completed By:

$1,290.00 $0.00 $0.00 $1,290.00
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Work Order #:0751346  Rev 1Prepared By:DavidKelleyDate Released:2026/02/24                  
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 BILL TO SHIP TO                    
AttnAndy SweetAttn                     
Company:Taylor Print & PackagingCompany:                     
Address: Address:                     
                        
                        
City/State/Zip:,    City/State/Zip:,                        
Phone/Fax763-360-2363 Phone/Fax                     
Emailandrew.sweet@taylor.comEmail                     


         
* To Refresh Totals - Click Save at Top *
EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit86467  LABOR - HOUR ON SITESet Complete 0 hrs3 $285.000.00$855.00 
Edit86468  LABOR - 1/4 HOUR ON SITESet Complete 0 hrs0 $71.25   
Edit86469  LABOR - TRAVELSet Complete 0 hrs1 $160.000.00$160.00 
Edit86470  LABOR - ADDITIONAL CHARGESSet Complete 0 hrs0 $0.00   
Edit86471  TRAVEL EXPENSES - CAR MILAGESet Complete 0 hrs1 $25.000.00$25.00 
Edit86472  TRAVEL EXPENSES - AIRFARE, CHANGE FEES, LUGGAGESet Complete 0 hrs1 $0.00   
Edit86473  TRAVEL EXPENSES - HOTELSet Complete 0 hrs1 $0.00   
Edit86474  TRAVEL EXPENSES - PARKING, MEALS, GASSet Complete 0 hrs1 $0.00   
Edit86475  SERVICE TRIP PRE-TRAVEL PREP FEESet Complete 0 hrs1 $250.00   
Edit86476  LABOR - ENGINEER HOUR ON SITESet Complete 0 hrs0 $320.00   
Edit86477  LABOR - SR ENGINEER HOUR ON SITESet Complete 0 hrs0 $435.00   
+ denotes that software settings are available for this piece of equipment.

Labor Hours
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 DepartmentQuoted HoursEst. HoursHours RemainingBilled HoursxidStart DateResource(s) AssignedAssignmentHistory
EditField Service 0 0 0013962


   



Purchase orders for this Work Order
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