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BILL TO          
SHIP TO
FAT Type: FAT Date: Lease/Sale: Crate/Box:
Quote#: Quote Date: Video#: Ship Via:
ME Review: EE Review: Build By:  
Pymt Recvd: NDA: Order Rev.: Requested Ship:
  
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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★ Wrike Accounting Complete 		Priority:    
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 Std Terms (55%,35%,10%):
Non Std Terms:
$25,285.00 $7,000.00 $0.00 $18,285.00
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Work Order #:2006056  Rev 0Prepared By:jimilerDate Released:5/17/2006                  
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 BILL TO SHIP TO                    
AttnIngrid CampbellAttnIngrid Campbell                    
Company:Custom Graphics Finishing. IncCompany:Custom Graphics Finishing. Inc                    
Address:1740 Molitor RoadAddress:1740 Molitor Road                    
                        
                        
City/State/Zip:Aurora, IL 60505  USACity/State/Zip:Aurora, IL 60505  USA                    
Phone/Fax864-938-1704 630-898-3166Phone/Fax630-898-2422 630-898-3166                    
Email Email                     

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit234391023000621-06260FEEDER BASE 350 IPSet Complete10 Standard Production Build 10 hrs1 $25,285.00  0
Edit23447010900 SENSOR START DIFFUSED REFLECTSet Complete 0 hrs1 $0.00  0
Edit2345SPECIAL CUSTOM START SENSOR BRACKETSet Complete 0 hrs1 $0.00   
+ denotes that software settings are available for this piece of equipment.

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