ADDITIONAL WORK ORDER

CONTRACTOR CLIENT
[COMPANY NAME] [COMPANY NAME]
[ATTN] [ATTN]
[STREET ADDRESS] [STREET ADDRESS]
[CITY, STATE, ZIP CODE] [CITY, STATE, ZIP CODE]
[E-MAIL] [E-MAIL]
[PHONE] [PHONE]

PAYMENT SCHEDULE
Down Payment: $ July 17, 2024
Payment is Due: [ENTER TERMS] Work Order No. [#]
Totale Amount [$] Start Time (if any): ____:____
Payment is Due: [ENTER TERMS] End Time (if any): ____:____

SERVICE
DESCRIPTION HOURS RATE ($/HR) AMOUNT
$ -
$ -
$ -
SUBTOTAL $ -

PRODUCTS / MATERIALS
DESCRIPTION QUANTITY UNIT PRICE AMOUNT
$ -
$ -
$ -
SUBTOTAL $ -

OTHER DETAILS SUBTOTAL $ -

[ENTER DETAILS] DISCOUNT
TAX / VAT
TOTAL $ -

AUTHORIZATION

IN WITNESS WHEREOF, the Client agrees to pay the total amount when payment is due for the services requested and products / materials
used. The Contractor agrees to provide the services in exchange for the total amount.

CONTRACTOR'S SIGNATURE _____________________________

CLIENT'S SIGNATURE _____________________________