SCHEDULE A DEMO
For best results, print in landscape orientation at ~70%.
Billing Request
| Customer: | Countryman |
| System #: | 1085 |
| Customer Contact: | Mary Cofer |
| Request Date: | May 20, 2026 |
| Requested Ship Date: | May 21, 2026 |
| Email: | office@countrymaninc.net |
| Phone: | (815) 965-2610 |
| Ship To: | 1222 Buchanan St. Rockford, IL 61101 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@limntech.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Mechanical |
MECHANICAL:LMPT-RCSB-2.0-L : Rattle Can Swivel Block Assembly 2.0 Left |
1 | $204.10 | Bill Normally | $204.10 | ||
| Mechanical |
MECHANICAL:LMPT-RCSB-2.0-L : Rattle Can Swivel Block Assembly 2.0 Left |
1 | $204.10 | Bill Normally | $204.10 | ||
| Shipping |
Shipping: UPS/FedEx Standard |
$25.29 |
1 |
$25.29 |
Bill Normally | $25.29 |
Grand Total: $433.49
Notes / Special Requests
Support Document Upload
Billing Request
| Customer: | Griffin Pavement Striping |
| System #: | 1081 |
| Customer Contact: | Walter Miller |
| Request Date: | May 21, 2026 |
| Requested Ship Date: | May 22, 2026 |
| Email: | wmiller@griffinps.com |
| Phone: | 6142762622 |
| Ship To: | 2710 Hayes Ave Freemont, OH 43204 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@limntech.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Mechanical | Spray can tips | $13.84 |
0.45 |
6 |
$25.16 |
Bill Normally | $150.96 |
| Shipping |
Shipping: UPS/FedEx Standard |
$23.01 |
1 |
$23.01 |
Bill Normally | $23.01 |
Grand Total: $173.97
Notes / Special Requests
We can invoice them and he will get us a PO
Support Document Upload
Billing Request
| Customer: | Green County MO |
| System #: | 1065 |
| Customer Contact: | Jim Smith |
| Request Date: | June 10, 2026 |
| Requested Ship Date: | June 10, 2026 |
| Email: | jsmith@greenecountymo.gov |
| Phone: | 4178296089 |
| Ship To: | Green County MO Attn: Jim Smith 933 N ROBBERSON AVE SPRINGFIELD, MO 65802 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@limntech.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Mechanical | Replacement MAC valve | $74.85 |
0.45 |
1 |
$136.09 |
Bill Normally | $136.09 |
| Shipping |
Shipping: Other |
$87.29 |
1 |
$87.29 |
Bill Normally | $87.29 |
Grand Total: $223.38
Notes / Special Requests
Reference PO# hwy32541
Support Document Upload
Billing Request
| Customer: | CT DOT |
| System #: | 1116 |
| Customer Contact: | Michael Landon |
| Request Date: | June 11, 2026 |
| Requested Ship Date: | June 16, 2026 |
| Email: | Michael.landon@ct.gov |
| Phone: | +18069331707 |
| Ship To: | 3 Industrial Park Rd. Putnam Repair Garage PUTNAM, Connecticut 06260 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | Michael.landon@ct.gov |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Mechanical | Rattle can Swivel Block left | $169.17 |
0.45 |
1 |
$307.58 |
Bill Normally | $307.58 |
| Shipping |
Shipping: UPS/FedEx Standard |
$19.96 |
1 |
$19.96 |
Bill Normally | $19.96 |
Grand Total: $327.54
Notes / Special Requests
Estimate 1393
PO# 0000315517
Support Document Upload
Billing Request
| Customer: | Cal Stripe |
| System #: | 1061 |
| Customer Contact: | Steve Garcia |
| Request Date: | June 19, 2026 |
| Requested Ship Date: | June 19, 2026 |
| Email: | |
| Phone: | 808-375-0648 |
| Ship To: | 2040 E. Steel Rd. ATTN: Steve Garcia Colton, CA 92324 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@limntech.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Electronic |
MV-3-2-13-0.4M Camera cable |
$58.93 |
0.45 |
1 |
$107.15 |
Warantee NC | |
| Shipping |
Shipping: UPS/FedEx Overnight |
$71.81 |
1 |
$71.81 |
Warantee NC |
Grand Total: $0.00
Notes / Special Requests
Needs to have by Monday 6/22/26
Support Document Upload
Billing Request
| Customer: | Chrisp Company |
| System #: | |
| Customer Contact: | Ray Larez |
| Request Date: | June 19, 2026 |
| Requested Ship Date: | June 19, 2026 |
| Email: | rlarez@chrispco.com |
| Phone: | 909-917-7150 |
| Ship To: | 2280 S Lilac Ave. Ray Larez Bloomington, CA 92316 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@limntech.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Electronic |
MV-3-2-13-0.4M Camera cable |
$58.93 |
0.45 |
2 |
$107.15 |
Bill Normally | $214.30 |
| Shipping |
Shipping: UPS/FedEx Standard |
$205.73 |
1 |
$205.73 |
Bill Normally | $205.73 |
Grand Total: $420.03
Notes / Special Requests
PO# 200-125335
Support Document Upload
Billing Request
| Customer: | Green County |
| System #: | 1065 |
| Customer Contact: | Mark Holt |
| Request Date: | June 22, 2026 |
| Requested Ship Date: | June 23, 2026 |
| Email: | mholt@greencountymo.gov |
| Phone: | 417-380-5801 |
| Ship To: | Green County Mo. ATTN: Jim Smith 933 N Robberson Ave. Springfield, MO 68502 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@limntech.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Mechanical | Replacement MAC valve | $74.85 |
0.45 |
2 |
$136.09 |
Bill Normally | $272.18 |
| Shipping |
Shipping: UPS/FedEx Standard |
$48.74 |
1 |
$48.74 |
Bill Normally | $48.74 |
Grand Total: $320.92
Notes / Special Requests
REFERENCE PO# HWY32594
Support Document Upload
Billing Request
| Customer: | Cal-Stripe |
| System #: | 1061 |
| Customer Contact: | Steve Garcia |
| Request Date: | June 23, 2026 |
| Requested Ship Date: | June 23, 2026 |
| Email: | |
| Phone: | 808-375-0648 |
| Ship To: | 2040 East Steel Rd ATTN: Steve Garcia Colton, CA 92324 United States |
| Written Quote Requested: | No |
| Hold Billing for Verification: | No |
| Submitted By: | Tom Winterberg |
| Submitter Email: | tomwinterberg@gmail.com |
Billing Line Items
| Category | Description | Cost | Markup | Qty/Hrs | Unit Price | Billing Status | Billable Total |
|---|---|---|---|---|---|---|---|
| Electronic |
MV-13-2-15-7.5M Camera Extension Cable |
$114.82 |
0.45 |
1 |
$208.76 |
Warantee NC | |
| Electronic |
MV-1-2-15-0.5M Camera cable |
$56.81 |
0.45 |
1 |
$103.29 |
Warantee NC | |
| Shipping |
Shipping: UPS/FedEx Overnight |
$166.17 |
1 |
$166.17 |
Warantee NC |