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WORK ORDER
CLIENT NAME JESS OBINA ORDER NUMBER
PROJECT TITLE REPAIR : 2-STOREY WITH ROOF DECKRESIDENTIAL
PROJECT LOCATION RAMBUTAN STREETSAN GAB, TUG CITY, CAGAYAN
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TOTAL 1,012,678.55
WORK ORDER
AR. HENRY CABIGAS
COMPILED BY:
NOTED BY:
CONTRACTOR
DATE OF APPROVAL
Notes:
* By signing above. We hereby acknowledge the corresponding additional work orders.
* Any item not mentioned in the above description is not included in the scope of works.