Work orders
Install upgrade on Studios Make-up Air Unit
WO-2026-0018 · Installation
Labor
$679.25
Parts
$1,165
Total cost
$1,844.25
Hours (est. / actual)
8 / 9.5
Job
- Work order number
- WO-2026-0018
- Work type
- Installation
- Priority
- Normal
- Status
- Completed
- Description
- Installation for Studios Make-up Air Unit (Greenheck Vektor-H) at LIC Arts Studios.
- Problem
- Customer-approved upgrade.
- Work performed
- Installed and commissioned; customer staff trained on operation.
- Parts used
- Upgrade kitMounting hardware
- Customer notes
- Ring studio manager on arrival.
Schedule
- Scheduled start
- Jun 13, 2026 · 8:00 AM
- Scheduled end
- Jun 13, 2026 · 4:00 PM
- Actual start
- Jun 13, 2026 · 8:00 AM
- Actual end
- Jun 13, 2026 · 5:30 PM
Customer1
Work order —RequestedByCustomer→ Customer
Site1
Work order —PerformedAtSite→ Site
Technician1
Work order —AssignedToTechnician→ Technician
- Andrea Castillo EMP-1011 · HVAC · Queens Available
Asset serviced1
Work order —ServicesAsset→ Asset
Covering agreement1
Work order —FallsUnderAgreement→ Service agreement
Invoices1
Work order —BilledOnInvoice→ Invoice paired with BillsWorkOrder