WORK ORDER

[Company Name / Logo]

W.O. # :
W.O. Date :

[Street Address]
[City, ST ZIP]
Phone: [000-000-0000]
Fax: [000-000-0000]

Requested By: [Customer Name]

Customer ID: [abc1]

[Web Address]

Department:

JOB
[Enter description of work]

QTY
15
5

[123456]
12/22/2010

BILL TO
[Name]
[Company Name]

SHIP TO (if different)

[Name]
[Company Name]

[Street Address]
[City, ST ZIP]

[Street Address]
[City, ST ZIP]

[Phone]

[Phone]

DESCRIPTION
Part XYZ

TAXED
x

UNIT PRICE
150.00

LINE TOTAL
2,250.00

50.00

250.00
-

Hourly Labor for ABC (5 hours)

SUBTOTAL
TAXABLE

[42]

Other Comments or Special Instructions

1. Total payment due 30 days after completion of work
2. Please refer to the W.O. # in all your correspondence
3. Please send correspondence regarding this work order to:
[Name, Phone #, Email]

2,500.00
2,250.00

TAX RATE
TAX

6.875%
154.69

S&H

OTHER

TOTAL

2,654.69

Make checks payable to

[Enter Company Name]

I agree that all work has been performed to my satisfaction.

Completed Date:
Signature:
2011-2014 Vertex42.com

Date:

Thank You For Your Business!

2011-2014 Vertex42.com

WORK ORDER

[Company Name / Logo]

W.O. # :
W.O. Date :

[Company Address]
[City, ST ZIP]
Phone: [000-000-0000]

[123456]
12/22/2010

Requested By: [Customer Name]

Fax: [000-000-0000]

Customer ID: [abc1]

[Web Address]

Department:

JOB
[Enter general description of work]

BILL TO
[Name]

SHIP TO (if different)

[Name]

[Company Name]

[Company Name]

[Street Address]

[Street Address]

[City, ST ZIP]
[Phone]

[City, ST ZIP]
[Phone]

Additional Details:
[Enter additional details to describe the work, as needed]
Authorized By:

Date:

SERVICE and LABOR

[Description of Task]
[Description of Task]

Hours
3
4

Rate ($/hr)
75.00
75.00

SUBTOTAL
TAX RATE
TAX A

[42]

PARTS and MATERIALS

[Material Description]
[Part Description]

Qty
4
2

[42]
OTHER COMMENTS
1. Total payment due 30 days after completion of work
2. Refer to the W.O. # in all correspondence and in your payment
3. Please send correspondence regarding this work order to:
[Name, Phone #, E-mail]

Unit Price
12.42
53.21

SUBTOTAL
TAX RATE
TAX B
S&H

Line Total
49.68
106.42
$
156.10
0.000%
$
$
-

OTHER

TOTAL

I agree that all work has been performed to my satisfaction.

Completed Date:
2011-2014 Vertex42.com

Line Total
225.00
300.00
$
525.00
0.000%
$
-

681.10

Signature:

Date:

Thank You For Your Business!

2011-2014 Vertex42.com

Work Order Template

By Vertex42.com
http://www.vertex42.com/ExcelTemplates/work-order-form.html

2011-2014 Vertex42 LLC

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considered a copyrighted work under the United States and other
copyright laws.
Do not submit copies or modifications of this template to any website or
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Please review the following license agreement to learn how you may or
may not use this template. Thank you.
See License Agreement
http://www.vertex42.com/licensing/EULA_privateuse.html

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