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HVAC Service Order Invoice

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tmamputsi
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60 views2 pages

HVAC Service Order Invoice

Uploaded by

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

Address
City, State Zip SERVICE ORDER
Phone Number INVOICE

THIS WORK IS TO BE
B C.O.D. CHARGE NO CHARGE
I T MAKE MAKE
L O
L MODEL MODEL

SERIAL NUMBER SERIAL NUMBER


NAME

STREET DATE
RECOMMENDATIONS
CITY PROMISED

PHONE CALL BEFORE A.M.


P.M.
TECHNICIAN AUTHORIZED BY

WORK TO BE PERFORMED

ENVIRONMENTAL CHECK LIST


DESCRIPTION OF WORK PERFORMED WORK PERFORMED QTY. WORK PERFORMED QTY. TYPE / DISPOSITION

RETURNED RECOVERED

DISPOSAL RECYCLED

DISMANTLED
RECLAIMED
CHANGE OUT/REPLACED TOTAL $
MATERIAL & SERVICES

PLE
NOTICE
SAM HRS. LABOR
TOTAL MATERIALS

RATE AMOUNT

MATERIALS & LABOR MAY BE


CONTINUED ON OTHER SIDE TOTAL LABOR

ESTIMATE LIMITED WARRANTY: All materials, parts and


You have the right to an estimate if the expected cost of repairs or service will be TOTAL SUMMARY
equipment are warranted by the manufacturers' or
more than twenty-five dollars. INITIAL YOUR CHOICE: suppliers' written warranty only. All labor performed
TOTAL
by the above named company is warranted for 30 MATERIALS
Written Estimate Oral Estimate No Estimate days or as otherwise indicated in writing. The above TOTAL
named company makes no other warranties, express LABOR
Check or CC#
or implied, and its agents or technicians are not au-
thorized to make any such warranties on behalf of
TRAVEL
above named company. CHARGE
I have authority to order the work outlined above which has been satisfactorily completed. I agree that Seller
retains title to equipment/materials furnished until final payment is made. If payment is not made as agreed, REGULAR WARRANTY
Seller can remove said equipment/materials at Seller's expense. Any damage resulting from said removal shall
not be that responsibility of Seller.
SERVICE CONTRACT TAX

CUSTOMER SIGNATURE DATE


Thank You TOTAL
REORDER PRODUCT # 6823 FROM CROWN GRAPHICS, INC. • 1-800-252-4011
ADDITIONAL MATERIALS, SERVICES AND LABOR
QTY. MATERIALS & SERVICES UNIT PRICE AMOUNT HRS. LABOR RATE AMOUNT

TOTAL MATERIALS TOTAL LABOR

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