[Company Logo Here] [Company Name] [Street Address] [City, State Zip] Phone: [123-456-7890] Sold To: Order

No. Date Ordered Job Location Job Phone Terms Start Date
MATERIAL UNIT AMOUNT DESCRIPTION OF WORK

QTY

LABOR

HOURS

RATE

AMOUNT

TOTAL LABOR $
MISCELLANEOUS CHARGES

TOTAL MATERIALS $
WORK ORDERED DATE ORDERED DATE COMPLETE

TOTAL MISCELLANOUS $ TOTAL MATERIALS TOTAL LABOR TOTAL MISCELLANOUS SUBTOTAL TAX RATE TOTAL TAX GRAND TOTAL $ $ $ $ $ $

0.00% -

CUSTOMER SIGNATURE

AUTHORIZED SIGNATURE

Please contact [Name] at [Phone #] with any questions regarding this invoice