Work Order

COMPANY NAME

COMPANY ADDRESS

COMPANY CITY, STATE, ZIP

COMPANY PHONE NUMBER

COMPANY WEBSITE





WORK ORDER

Customer Information Work Scope Billing Information

Name: Project Name/Description: Account #:

Address: Invoice #:

City, State, Zip: Estimated Start Date: Invoice Amount: $ 878.63

Phone Number: Estimated End Date: Payment Method:



LABOR

Description of Work Hours Rate Total

Plumbing Re-work 3 $ 75 $ 225.00

Electrical Wiring 3 $ 75 $ 225.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Total Labor $ 450.00

MATERIALS

Description of Materials Qty Unit Price Total

Electrical Wire 10 $ 25 $ 250.00

Circuit Breakers 10 $ 5 $ 50.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Total Materials $ 300.00

Notes/Comments: Total Labor and Materials $ 750

Contingency/Scrap Rate @ 10% $ 75

Tax @ 6.5% $ 54

Other $ -

Other $ -

Total Cost $ 878.63



THANK YOU FOR YOUR BUSINESS!