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Company Name
Street Address
City. ST ZIP
Phone (000) 000-0000 Fax (000) 000-0000
www.companyname.com
BILL TO
Name Company Name Street Address City, ST ZIP
REQUESTED BY Customer Name
QTY
15
DESCRIPTION
Part XYZ
5
CUSTOMER ID AB-0000
JOB DETAILS
[Enter general description of work]
Hourly Labor for ABC (5 hours)
OTHER COMMENTS
1. Total payment due 30 days after completion of work
2. Please refer to the W.O. # in all your correspondence
3. Please send correspondence regarding this work order to: [Name, Phone #, Email]
Signature
WORK ORDER
WORK ORDER #
DATE
12/22/2010
DEPARTMENT Name
TAXED
UNIT PRICE
TOTAL
X
150.00
50.00
2,250.00
250.00
-
SUBTOTAL S
2,500.00
TAXABLE
2.250.00
TAX RATE
6.875%
TAX S
154.69
S&H S
OTHER S
TOTAL
$ 2,654.69
Make checks payable to [Enter Company Name]
I agree that all work has been performed to my satisfaction
Completed Date
Date
Thank You For Your Business!
