File Name: Contractor-Work-Order.pdf
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CONTRACTOR WORK ORDERCONTRACTOR CLIENTCOMPANY: _____________________ COMPANY: _____________________ATTN: _____________________ ATTN: _____________________ADDRESS: _____________________ ADDRESS: _____________________CITY, STATE: _____________________ CITY, STATE: _____________________ZIP: _____________________ ZIP: _____________________PHONE: _____________________ PHONE: _____________________E-MAIL: _____________________ E-MAIL: _____________________PAYMENT SCHEDULEDown Payment: $_____________ Date: _____________, 20____Payment is Due: ______________________ Work Order No.: ______Total Amount: $_____________ Start Time (if any): ____:____ ☐ AM ☐ PMPayment is Due: ______________________ End Time (if any): ____:____ ☐ AM ☐ PM SERVICE HOURS RATE ($/HR) AMOUNT ($) TOTAL PRODUCTS / MATERIALS QUANTITY UNIT PRICE AMOUNT ($) SUBTOTALIN WITNESS WHEREOF, the Client agrees to pay the total amount whenpayment is due for the services requested and products / materials used. TheContractor agrees to provide the services in exchange for the total amount
SUBTOTAL DISCOUNTCLIENT’S SIGNATURE _________________________ TAX / VATDate ________________ TOTALCONTRACTOR’S SIGNATURE _________________________Date ________________
Contractor Work Order Template Author: InvoiceMaker Created Date: 20200601225022Z