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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:
$40,255.00 $0.00 $0.00 $40,255.00
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Work Order #:2006093  Rev 0Prepared By:jimilerDate Released:7/24/2006                  
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 BILL TO SHIP TO                    
Attn AttnMike Wright                    
Company:Team ServicesCompany:Team Services                    
Address:1047 Ardmore AvenueAddress:1047 Ardmore Avenue                    
                        
                        
City/State/Zip:Itasca, IL 60143  USACity/State/Zip:Itasca, IL 60143  USA                    
Phone/Fax864-938-1704 630-775-1570Phone/Fax630-775-1500 630-775-1570                    
Email Email                     

         
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EditXIDPart NumberSerial NumberPart NameCompleteTotal HoursHours RemainingQtyCostPriceDiscountCal PriceOn Hand
Edit274091023000630-06285FEEDER BASE 350 IPSet Complete10 Standard Production Build 10 hrs1 $17,995.00  0
Edit27414290300 VACUUM CHAMBER 20 304606Set Complete 0 hrs4 $495.00  0
Edit27427010900 SENSOR START DIFFUSED REFLECTSet Complete 0 hrs2 $395.00  0
Edit2743SPECIAL CD CONFIGURATION PACKAGESet Complete 0 hrs2 $747.50   
Edit281191023000630-06286FEEDER BASE 350 IPSet Complete10 Standard Production Build 10 hrs1 $17,995.00  0
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