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IC Maintenance Work Order 8963

The document appears to be a work order from a company to a client. It details labor and materials for a job, including 2.25 hours of labor at $32/hour and 11 hours at $40/hour, for a labor total of $512. It also lists 17 units of a material at $6 each and 300 units of another at $2.75 each, for a material total of $927. The overall total for the work order is $1,677.47 including a 6.148% tax and $150 in other costs.

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Jeanette
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95 views3 pages

IC Maintenance Work Order 8963

The document appears to be a work order from a company to a client. It details labor and materials for a job, including 2.25 hours of labor at $32/hour and 11 hours at $40/hour, for a labor total of $512. It also lists 17 units of a material at $6 each and 300 units of another at $2.75 each, for a material total of $927. The overall total for the work order is $1,677.47 including a 6.148% tax and $150 in other costs.

Uploaded by

Jeanette
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Name

123 Company Address Drive


YOUR LOGO
Fourth Floor, Suite 412
Company City, NY 11101
321-654-9870 WORK ORDER
CLIENT NAME ORDER DATE ORDER NUMBER

CLIENT PHONE
EXPECTED START EXPECTED END
CLIENT EMAIL
DATE DATE
ORDER
RECEIVED BY
WORK
LOCATION

TERMS OF
SERVICE

WORK
DESCRIPTIO
N

ADDITIONAL
COMMENTS

LABOR DESCRIPTION HOURS RATE AMOUNT

2.25 $ 32.00 $ 72.00

11.00 $ 40.00 $ 440.00

0.00 $ - $ -

0.00 $ - $ -

0.00 $ - $ -

0.00 $ - $ -

LABOR TOTAL $ 512.00

MATERIAL DESCRIPTION QUANTITY PRICE PER UNIT AMOUNT

17.00 $ 6.00 $ 102.00

300.00 $ 2.75 $ 825.00

0.00 $ - $ -

0.00 $ - $ -

0.00 $ - $ -

0.00 $ - $ -

MATERIAL TOTAL $ 927.00

WORK ORDER
COMPILED BY
SUBTOTAL $ 1,439.00

enter tax rate TAX RATE % 6.148%


APPROVING
PARTY NAME TOTAL TAX $ 88.47
AND TITLE
APPROVING
PARTY enter other cost OTHER $ 150.00
SIGNATURE
DATE OF
APPROVAL
TOTAL $ 1,677.47
Company Name
123 Company Address Drive
YOUR LOGO
Fourth Floor, Suite 412
Company City, NY 11101
321-654-9870 WORK ORDER
CLIENT NAME ORDER DATE ORDER NUMBER

CLIENT PHONE
EXPECTED START EXPECTED END
CLIENT EMAIL
DATE DATE
ORDER
RECEIVED BY
WORK
LOCATION

TERMS OF
SERVICE

WORK
DESCRIPTIO
N

ADDITIONAL
COMMENTS

LABOR DESCRIPTION HOURS RATE AMOUNT

$ -

$ -

$ -

$ -

$ -

$ -

LABOR TOTAL $ -

MATERIAL DESCRIPTION QUANTITY PRICE PER UNIT AMOUNT

$ -

$ -

$ -

$ -

$ -

$ -

MATERIAL TOTAL $ -

WORK ORDER
COMPILED BY
SUBTOTAL $ -

enter tax rate TAX RATE % 0.000%


APPROVING
PARTY NAME TOTAL TAX $ -
AND TITLE
APPROVING
PARTY enter other cost OTHER
SIGNATURE
DATE OF
APPROVAL
TOTAL $ -
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