JAY DEE EQUIPMENT LTD. JAY DEE EQUIPMENT LTD. www.jaydee.ca MAPLE CREEK, SK Ph: (306) 662-2233 Service Invoice SWIFT CURRENT, SK 2674 South Service Rd. W., S9H 5J9 Ph: (306) 773-9351 Fax: (306) 773-2045 KINDERSLEY, SK Ph: (306) 463-2683 KYLE, SK Ph: (306) 375-2302 LEADER, SK Ph: (306) 628-3889 JOHN DEERE SOLD TO: INVOICE DATE 04DEC07 BRANCH 03 INVOICE NO. 55371 MURRAY COW BOX 84 FLAXCOMBE, IE SK SOL 1EO PURCHASE ORDER NO. PHONE NUMBER MAKE | MODEL JD ! 88-20 306-463-3039 SERIAL NO. PAGE S 1 " SALE TYPE p OTHER CUSTOMER NO. Q 46330390 WORK ORDER NO. SEG DATE OPEC 55371 01 isnCT 1 EQUIP. NO. METEf H08820X615645 COMBINE ^**4 DESCRIPTION 4520B8380 00961538 2-10 JED SALES PRN 37 38 AUTHORIZED BY AMOUNT PICKUP & DELIVER UNIT WITH SEMI ** TOTAL LABOR * * 65 MILEAGE DEL LOAD/KM 1 - SERV NON - LBR DI » - - > SEG# 01 PRT 00 LAB SC AL . 06 MSC 3 . 75 121.90 121.85 TO * GST/HST * SELF PROPELLED COMBINE S E R V I C E I N S P E C T I 0 N CHECKOVER 599 SELF PROPELLED COMBINE CHECKLIST . 06 243 . 75 121.90- TAL 121.91 7.31 ******************* *'*-* * * ** ********************************** f HEADER SER . # ENGINE HOURS: 3258 SEPARATOR HOURS: ******************* * * ******* DOES THIS UNIT GET **************************^***** AN SPI STICKER X YES HAS THE STICKER BEEN; INSTALLED X YES THIS UNIT HAS HAD THE CAB CLEANED GB THIS UNIT HAS HAD A F I N A L C H E C K 0 V E R GB' NO NO ( INITIAL) . (INITIAL). THIS UNIT HAS HAD A COMPLETE GREASE JOB GB _ (INITIAL) ************************************************************ REMOVED FEEDER HOUSE LOOSEN ALL DRIVE BELT AND CHAINS CHECK CHECK CHECK BEARINGS ALL OIL LEVELS LIGHTS MAKE CUSTOMER LIST TAKE COMBINE AFTER Terms: Payment due on receipt accompanied by this invoice, be in a REPAIR. RUN AND CHECK OPERATION. of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns mus returnable condition, and may be subject to a re-stocking fee. Special order parts are non-returr Q 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that pur Sec. Twsp. Rge. W3 Any unpaid amount will be subject to a service charge of 1 Vi % per month for an APR o 1 hereby authorize the above repair work to be done along with may operate above machine for purposes of testing, inspection on above machine to secure the a mount of repairs thereto. It is un 18% effective the date of this inv The use of necessary materials. You and your emplo or delivery. 1 agree to a Mechanic's Lien is acknowle derstood that this company assumes no responsibility for or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing. RECEIVED BY PATE t be DESCRIPTION AMOUNT able. i pose. TOTAL PARTS oice. vees TOTAL LABOR iged loss MISC. CHARGES SALES TAX PLEASE PAY w THIS TOTAL ^ **CONTINUED** IF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT
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JAY DEE EQUIPMENT LTD.
JAY DEEEQUIPMENT LTD.
www.jaydee.ca
MAPLE CREEK, SKPh: (306) 662-2233
Service InvoiceSWIFT CURRENT, SK
2674 South Service Rd. W., S9H 5J9Ph: (306) 773-9351 Fax: (306) 773-2045
KINDERSLEY, SKPh: (306) 463-2683
KYLE, SKPh: (306) 375-2302
LEADER, SKPh: (306) 628-3889 JOHN DEERE
SOLD TO:
INVOICE DATE
0 4 D E C 0 7
BRANCH
03
INVOICE NO.
5 5 3 7 1
M U R R A Y C O WBOX 84
F L A X C O M B E ,
IE
S K S O L 1 E O
PURCHASE ORDER NO. PHONE NUMBER
MAKE | MODEL
JD ! 88-20
3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.
PAGE S
1 "SALE TYPE p
O T H E RCUSTOMER NO. Q
4 6 3 3 0 3 9 0WORK ORDER NO. SEG DATE OPEC
5 5 3 7 1 01 i s n C T1 EQUIP. NO. METEf
H 0 8 8 2 0 X 6 1 5 6 4 5 C O M B I N E ^**4DESCRIPTION
4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0
JED SALES PRN
3 7 38AUTHORIZED BY
AMOUNT
P I C K U P & D E L I V E R U N I T W I T H S E M I
* * T O T A L L A B O R * *6 5 M I L E A G E D E L L O A D / K M
1 - S E R V N O N - LBR DI
» - - > S E G # 01 PRT 0 0 L A B
S C A L
. 06 M S C
3 . 751 2 1 . 9 0
1 2 1 . 8 5 TO* G S T / H S T *
S E L F P R O P E L L E D C O M B I N E S E R V I C E I N S P E C T I 0 N C H E C K O V E R 599
S E L F P R O P E L L E D C O M B I N E C H E C K L I S T
H E A D E R S E R . #E N G I N E H O U R S : 3 2 5 8S E P A R A T O R H O U R S :
* * * * * * * * * * * * * * * * * * * * * * ******D O E S T H I S U N I T G E T
**************************^*****
A N S P I S T I C K E R X Y E SH A S T H E S T I C K E R B E E N ; I N S T A L L E D X Y E ST H I S UNIT H A S H A D T H E C A B C L E A N E D G BT H I S U N I T HAS HAD A F I N A L C H E C K 0 V E R G B '
NONO
( I N I T I A L ) .( I N I T I A L ) .
T H I S UNIT H A S H A D A C O M P L E T E G R E A S E J O B G B _ ( I N I T I A L )
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *R E M O V E D F E E D E R H O U S EL O O S E N A L L D R I V E B E L T A N D C H A I N SC H E C KC H E C KC H E C K
B E A R I N G SA L L O I L L E V E L SL I G H T S
M A K E C U S T O M E R L I S TT A K E C O M B I N E A F T E R
Terms: Payment due on receiptaccompanied by this invoice, be in a
R E P A I R . R U N A N D C H E C K O P E R A T I O N .
of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns musreturnable condition, and may be subject to a re-stocking fee. Special order parts are non-returr
Q 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that pur
Sec. Twsp. Rge. W3
Any unpaid amount will be subject to a service charge of 1 Vi % per month for an APR o
1 hereby authorize the above repair work to be done along withmay operate above machine for purposes of testing, inspectionon above machine to secure the amount of repairs thereto. It is un
18% effective the date of this inv
The use of necessary materials. You and your emploor delivery. 1 agree to a Mechanic's Lien is acknowlederstood that this company assumes no responsibility for
or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.
RECEIVED BY PATE
t be DESCRIPTION AMOUNTable.
ipose.
TOTAL PARTS
oice.
vees TOTAL LABORigedloss
MISC. CHARGES
SALES TAX
PLEASE PAY wTHIS TOTAL ^ * * C O N T I N U E D * *
IF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT
JAY DEE EQUIPMENT LTD.
JAY DEEEQUIPMENT LTD.
www.j ay d ee. ca
MAPLE CREEK, SKPh: (306) 662-2233
Service InvoiceSWIFT CURRENT, SK
2674 South Service Rd. W., S9H 5J9Ph: (306) 773-9351 Fax: (306) 773-2045
KINDERSLEY.SKPh: (306) 463-2683
KYLE.SKPh: (306) 375-2302
LEADER, SKPh: (306) 628-3889 JOHN DEERE
SOLD TO:
INVOICE DATE
0 4 D E C 0 7
BRANCH
03
INVOICE NO.
5 5 3 7 1
M U R R A Y C O W I E PAGE sBOX 84 2 "
SALE TYPE p
F I A X C O M B E , S K S O L 1 E O O T H E RCUSTOMER NO. o
4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPEN
3 0 6 - 4 6 3 - 3 0 3 9 5 5 3 7 1 0 2 1 9 0 C T CMAKE i MODEL SERIAL NO. EQUIP. NO. METER
JD ! 8 8 2 0 H 0 8 8 2 0 X 6 1 5 6 4 5 J C O M B I N E '-SAb^dDESCRIPTION
G R E A S E C O M B I N E .W A S H A N D C L E A N C A B A N D W I N D O W S .
1 N T Y 2 6 3 5 1 G L A S S C L E A N1 N T Y 2 6 3 5 2 A L L P U R P O S E
* * T O T A L L A B O R * *1 - S E R V LBR D I S C - ALL
» - - > S E G # 0 2 P R T 7 . 8 0 L A B 1 , 2 4 4 . 0 0 M S C* G S T / H S T *
F E E D E R H O U S E ; ;
4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0
ED SALES PRN
7 38AUTHORIZED BY
AMOUNT
3 . 624 . 5 9
6 4 5 . 0 0
645 . 00 - TO
I N S T A L L N E W D R I V E C H A I N O N R I G H T H A N D S I D ER E M O V E 1 / 2 L I N K F R O M F E E D E R C H A I N NR E M O V E T O P S H A F T A N D T U R N S P R O C K E T S A N D N E W B E A R I N G S
1 0 N S W 6 0 X 1 0 U S R O L L E R C H A1 N S W 6 0 0 L U S C H A I N L I N K1 N S W 6 0 C O U S C H A I N L I N K1 N J D 1 0 0 2 0 B A L L B E A R I1 N J D 9 3 7 3 B A L L B E A R !8 N H 8 4 0 2 6 PIN2 N C X T Y 6 3 4 1 G R E A S E , M U L T
*'* T O T A L L A B O R * *
» - - > S E G f 0 3 P R T 2 2 2 . 4 7 L A B 3 6 0 . 0 0 M S C* G S T / H S T *
S E P E R A T O R
I N S T A L L N E W F E E D P L A T E
7 . 7 14 . 0 82 . 0 1
5 7 . 2 18 0 . 5 0
. 355 . 23
3 . 444 . 3 6
1 , 244 . 00645 . 00 -
T A L 6 0 6 . 8 03 6 . 4 1
73 . 253 . 881 .91
5 4 . 3 57 6 . 4 8
2 . 669 . 94
3 6 0 . 0 0
. 0 0 T O l T A L 5 8 2 . 4 7
R E M O V E 1 / 2 L I N K F R O M R E T U R N E L E V A T O R C H A I N
Terms; Payment due on receipt of invoice by cash, cheque, Visa, MasterCard, AgLine, or AgriCard. Any returns musaccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Spec al order pans are non-return
O i herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that pur):
Sec. Twsp. Rge._ W3
Any unpaid amount will be subject to a service charge of 1 Vi % per month for an APR of 18% effective the date of this invc
1 hereby authorize the above repair work to be done along with the use of necessary materials. You and your employmay operate above machine for purposes of testing, inspection or delivery. I agree to a Mechanic's Lien is acknowlecon above machine to secure the amount of repairs thereto. It is understood that this company assumes no responsibility foror damage by theft or fire to machine placed with them for storage, safe, repair or while field testing.
RECEIVED BY DATE
be DESCRIPTIONable.
»ose.
TOTAL PARTS
ice.
ees TOTAL LABORgedloss
MISC. CHARGES
SALES TAX
34 . 95
AMOUNT
PLEASE PAY _^THIS TOTAL W * * C O N T I N U E D * *
LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT
JAY DEE EQUIPMENT LTD. Service Invoice
JAY DEEE Q U I P M E N T L T D .
www. j ay d ee. c a
MAPLE CREEK, SKPh: (306) 662-2233
SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9
Ph: (306) 773-9351 Fax: (306) 773-2045
KINDERSLEY.SK
Ph: (306) 463-2683
KYLE, SKPh: (306) 375-2302
LEADER, SKPh: (306) 628-3889 JOHN DEERE
SOLD TO:
INVOICE DATE
0 4 D E C 0 7
BRANCH
03
INVOICE NO.
5 5 3 7 1
M U R R A Y C O W I E PAGE s
BOX 84 3 V
F
SALE TYPE p
L A X C O M B E , S K S O L 1 E O O T H E R
CUSTOMER NO. Q
4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG DATE OPENED
MAKE
JD
» - - >
3 0 6 - 4 6 3 - 3 0 3 9 5 5 3 7 1 0 4 1 9 N O V 0 7MODEL SERIAL NO. EQUIP. NO. METER
8 8 2 0 H 0 8 8 2 0 X 6 1 5 6 4 5 C O M B I N E 'SSS^ODESCRIPTION
I N S T A L L N E W T O P A N D B O T T O M D R I V E C H A I N S O ND R A I N H Y D R A U L I C T A N KI N S T A L L N E W H Y D R A U L I C P U M P A N D F I L L T A N KI N S T A L L N E W D R I V E C H A I N O N W A L K E R D R I V EI N S T A L L N E W D R I V E C H A I N O N S H O E D R I V EA D J U S T E D C L E A N G R A I N E L E V T O R C H A I NT I G H T E N A L L D R I V E B E L T S A N D C H A I N S
1 N H102471 P L A T E CY1 0 N S W 5 0 X 1 0 U S R O L L E R C H A
1 N S W 5 0 0 L U S C H A I N L INK1 N S W 5 0 C O U S C H A I N L INK1 N AH 10 8 8 4 2 P U M P CY
1 0 N S W 6 0 X 1 0 U S R O L L E R C H A1 N S W 6 0 0 L U S C H A I N L I N K1 N S W 6 0 C O U S C H A I N L I N K1 N R 2 6 9 0 6 P A C K I N G - O R I1 N R 2 9 9 3 6 OR ING1 N T 3 2 5 1 7 V - B E L T C Y1 N A H 8 4 6 3 3 B E L T SET
12 N 03H;1463 B O L T 3/8 X* * T O T A L L A B O R **
S E G # 0 4 P R T 9 3 0 . 3 4 L A B 5 2 0 . 0 0 M S C* G S T / H S T *
4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0
SALES PRN
38AUTHORIZED BY
AMOUNT
R E T U R N E L E V A J T O R
2 6 4 . 5 06 . 332 . 651 . 38
419 . 757 . 7 14 . 082 . 0 11 . 321 . 9 08 . 9 1
1 2 6 . 5 0. 49
2 5 1 . 2 860 . 14
2 . 521 .31
398 . 7673 . 25
3 . 881 . 911 . 2 51 . 818 . 46
1 2 0 . 1 85 . 59
5 2 0 . 0 0
. 0 0 TOJAL 1 , 4 5 0 . 3 4
E N G I N E
R E M O V E R A D A S S E M B L Y . D R A I N A N T I F R E E Z E .R E M O V E E N G I N E D R I V E S H A F T - W A S S E I Z E D .R E P L A C E D R E A R E N G I N E S E A LI N S T A L L E N G I N E A N D R A D I A T O R
Terms: Payment due on receipt of invoice by cash, cheque. Visa, MasterCard, AgLine, or AgriCard. Any returns must baccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Special order parts are non-returnable
D 1 herby certify that 1 am engaged in the business of farming and that the goods shown on this invoice will be used exclusively for that purpose
Sec. Twsp. Rge. W3
Any unpaid amount will be subject to a service charge of 1 J£ % per month for an APR of 18% effective the date of this invoice
1 hereby authorize the above repair work to be done along with the use of necessary materials. You and your employeemay operateon above ma
above machine for purposes of testing, inspection or delivery. 1 agree to a Mechanic's Lien is acknowledge^hine to secure the amount of repairs thereto. It is understood that this company assumes no responsibility for los
or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.
RECEIVED 3y DATE
e DESCRIPTION
.
TOTAL PARTS
.
s TOTAL LABORds
MISC. CHARGES
SALES TAX
8 7 . 0 2
AMOUNT
PLEASE PAY _wTHIS TOTAL "T * * C O N T I N U E D * *
LF-1152C Ver. A CUSTOMER COPY GST 10259 2813 RT
JAY DEE EQUIPMENT LTD. Service Invoice
JAY DEQUIPMENT
E ELTD.
www.jaydee.ca
MAPLE CREEK, SKPh: (306) 662-2233
SWIFT CURRENT, SK2674 South Service Rd. W., S9H 5J9
Ph: (306) 773-9351 Fax: (306) 773-2045
KINDERSLEY, SKPh: (306) 463-2683
KYLE.SKPh: (306) 375-2302
LEADER, SKPh: (306) 628-3889 JOHN DEERE
SOLD TO:
INVOICE DATE
0 4 D E C 0 7
BRANCH
03
INVOICE NO.
5 5 3 7 1
M U R R A Y C O WB O X 8 4
F L A X C O M B E ,
IE
SK SOL 1EO
PAGE S
4 H
SALE TYPE p
O T H E RCUSTOMER NO. Q
4 6 3 3 0 3 9 0PURCHASE ORDER NO. PHONE NUMBER WORK ORDER NO. SEG. DATE OPEN
MAKE MODEL
J D 8 8 2 0
3 0 6 - 4 6 3 - 3 0 3 9SERIAL NO.
H 0 8 8 2 0 X 6 1 5 6 4 5
5 5 3 7 1 0 5 1 9 N O V CEQUIP. NO. METER
C O M B I N E 3?-5_5(®DESCRIPTION
I N S T A L L N E W R A D H O S E SI N S T A L L N E W F A N B E L T SP U T I N N E W E N G I N E O I L A N D F ]
~~-*-?
4 5 2 0 B 8 3 8 0 0 0 9 6 1 5 3 8 2 - 1 0
ED SALES PRN
7 38AUTHORIZED BY
AMOUNT
1 -L T E R
P U T A N T I F R E E Z E I N( .,-- 7(
C L E A N E D E N G I N E A I R F I L T E RC L E A N E D C A B FI L T E R S
;
1 N R 5 2 1 2 2 81 N R E 5 7 3 9 41 N E N V 5 01 N T Y 2 2 0 0 5
20 N E N V 1 01 N H 1 1 3 8 5 71 N H 8 4 5 6 41 N H 8 4 5 6 5
L 2 0 N T Y 2 2 3 2 81 N A H 9 6 3 3 31 N R 5 2 2 7 6 81 N R E 5 2 0 0 3 61 N R 1 0 0 9 31 N P 5 1 2 1 21 N R 3 3 2 5 92 N T Y 1 5 9 4 91 N AT I 3 7 4 01 N P M 3 8 6 2 5
** T O T A L
» - - > S E G # 05 PRT 3 4 6 . 8 7
G A S K E T0] L F I L T E REN V F I L T E RP L U S 5 0 1 5 WE V I R O C O N 0R A D I A T O R H C YH O S EH O S EB U L K H O S EB E L T S E TG A S K E TS E A LO R I N G00
R I N GR I N G
R E F R I G E R A N TD R A IN C O C KG A S K E T
L A B O R * *
L A B 2 , 7 2 0 . 0 0 M S C
36 . 791 4 . 6 6
. 507 6 . 9 0
. 105 0 . 8 922 . 71
6 . 89. 09
5 1 . 1 85 . 58
41 . 39. 81. 98
1 . 0 99 . 492 . 7 0
2 0 . 1 3
. 0 0 T O* G S T / H S T *
* T O T A L G S T / H S T * - GST No . 1 0 2 5 9 2 8 1 3
Terms: Payment due on receipt of invoice by cash, cheque, Visa, MasterCard, AgLine, or AgriCard. Any returns musaccompanied by this invoice, be in a returnable condition, and may be subject to a re-stocking fee. Special order parts are non-return
Q 1 herby certify that f am engaged in the business of farming and that the goods shown on this invoice wiH be used exclusively for that pun
Sec. Twsp. Rge. W3
Any unpaid amount will be subject to a service charge of 1 'A % per month for an APR of 18% effective the date of this inv
1 hereby authorize the above repair work to be done along with the use of necessary materials. You and your emplosmay operate above machine foron above machine to secure the a
purposes of testing, inspection or delimount of repairs thereto. It is understoc
very. 1 agree)d that this con
o a Mechanic's Lien is acknowtedpany assumes no responsibility for
or damage by theft or fire to machine placed with them for storage, sale, repair or while field testing.