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!