To	Ship To	The following number must appear on all related correspondence, shipping papers, and invoices:
W.O. NUMBER:
W.O. Date	Requested by	department	invoice # for bill	Terms
status	Description	Hours	rate	amount
Subtotal
Please send two copies of your work order. Enter this order in accordance with the prices, terms, and specifications listed above. Send all correspondence to: Phone Fax	Sales Tax
Shipping & Handling
Other
TOTAL
Authorized by	Date