[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]