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Invoice / Contract #
Date:
job locationname
address
city prov
postal phone
bill toname
address
city prov
postal phone
description / diagnosis / recommendation p.o. #
work authorization and payment agreement
I, the undersigned ___ owner, ___ owner’s representative, ___ tenant, request and authorize the above work to be done and for you to use such labour and materials as you deem advisable, to complete the work, and to pay in full upon completion of the work, using the payment method indicated below. I also recognize that
Dalcro Ltd. blameless for any damages or destruction to those items as a result of the conventional repair efforts.
I hereby authorize you to proceed with the above work at the total investment of $ ____________, and agree to the terms and conditions listed on the back of the contract. HST # 85266 3608 RT0001
_________________________________________ __________________________________________authorized signature printed name
deposit amount given $ balance upon completion $
price summary
subtotal
h.s.t.
total
deposit amount given $ balance upon completion $
acceptance of work performed:
__________________________________________service technician name (please print)
Thank you for choosing Dalcro. Please make payments to Dalcro Mechanical Contracting Ltd.
Licenced & Insured. Toronto Metro Licence # P-22986
1402 Haig Blvd.Mississauga, ON L5E 2N1Canada
T: 905.274.2657C: 905.781.7442
Mechanical Contracting Ltd.
www.dalcro.com
number starting at:colour changed to 302cel number added
7mm between lines
same as old
50000
WORK ORDER1402 Haig Blvd.Mississauga, ON L5E 2N1Canada
T: 905.274.2657C: 905.781.7442
Mechanical Contracting Ltd.
SOLD TO
RE:
DATE CUSTOMER P.O. # PHONE # CONTACT SERVICEEMERGENCY
INSTALLATION
UPON ARRIVAL
WORK PERFORMED
QTY MATERIAL AMOUNT QTY MATERIAL AMOUNT
NAME
customer signature
TIME ARR.
HRS @ $ / Hr. =
HRS @
HRS @
HRS @
HRS @
: TIME FIN. truck charge
total material
total labour
sub total
h.s.t.
total
:
$ / Hr. =
$ / Hr. =
$ / Hr. =
$ / Hr. =
www.dalcro.com
20000number starting at: