[COMPANY NAME]
work order
[Company slogan]
TO
[Name]
[Company Name]
[Street Address]
[City, ST  ZIP Code]
Phone [phone]
[email]	
SHIP TO
[Name]
[Company Name]
[Street Address]
[City, ST  ZIP Code]
Phone [phone]
[email]	
The following number must appear on all related correspondence, shipping papers, and invoices:
WORK ORDER NUMBER
[Work order no.]	

work order date	
requested by	
department	
invoice # for bill	
terms	

[Date]	

	

	

status	description	hours	rate	amount	

					

					

					
					
			subtotal		
			sales tax		
			S&H		
			other		
			total		

Please send two copies of your work order.
Enter this order in accordance with the prices, terms, and specifications listed above.	send all correspondences to
[Name]
[Company Name]
[Street Address]
[City, ST  ZIP Code]
Phone [phone]
[email]	
		
Authorized by	Date	
		
	[Company]
[Street Address]
[City, ST  ZIP Code]
[Country]
Phone [phone] | Fax [fax]
[email] | [Website]