Mechanical Work Order

Jon +1 (778) 227 2517 | Mechanical

Steve +1 (778) 833 3473 | HVAC

Navid +1 (604) 805 3049 | Electrical

Job #:

Phone #:

Invoice Date #:

Work Order #:

Project Status:

Bill To:

Address:

City & Postal Code:

Job Name:

Job Address:

Completed By:

Work Requested

Date Qty Description of material used price amount
$
$
GST/PST
$
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DATE TIME RATE/HR AMOUNT GST
$
$
$
$
$
$
TOTAL LABOUR COST
$
$
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GST# :804808798Rt0001

TOTAL MATERIAL
$
TOTAL LABOUR
$
SUBTOTAL
$
GST(Labour)
$
GST/PST(Material)
$
TAX %
TOTAL DUE
$

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I HEREBY ACKNOWLEDGE THE SATISFACTORY COMPLETION OF THE ABOVE DESCRIBED WORK

X

2% CHARGED ON ALL INVOICES PAST 30 DAYS.

2% DISCOUNT ON PAYMENT DONE WITHIN 7 DAYS.