JOB
INVOICE
Invoice
Number ___________________
From
____________________________________ Phone _________________
Address
_________________________________________________________
_______________________________
Order Taken by ___________________
To
______________________________________ Phone _________________
Address
_________________________________________________________
Date
of Order _____________________________
Purchase
Order Number _____________________
Job
Location _____________________ Ordered
by ______________________
_______________________________ Starting Time _____________________
________________________________________________________________
Quantity Material Price
Amount
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___ ________.___
________ __________________ _________.___
________.___
________ __________________ _________.___ ________.___
Total Materials $ _______.___
Description
of Work _______________________________________________
_______________________________________________________________
_______________________________________________________________
Labor
Date Hours Rate
Amount
_________________ _________ _________.___
________.___
_________________ _________ _________.___
________.___
_________________ _________ _________.___
________.___
_________________ _________ _________.___
________.___
Total Labor $ ________.___
Other
Charges
_______________________________________________ ________.___
_______________________________________________ ________.___
_______________________________________________ ________.___
Total Other Charges $
________.___
Total
Materials $ ________.___
Total
Labor $ ________.___
Total Other
Charges $ ________.___
Tax
$ ________.___
Total
Due $ ________.___
Recap
of Job Invoice:
Terms
___________________________
Date
Completed ___________________
I
hereby acknowledge the satisfactory completion of the above described work.
Authorized
Signature ____________________________
