We have identified the Plumbing Company, the Customer, and some specifics concerning the Plumbing Job and this paperwork. Add all the numbers furnished to the rows in “Amount” and populate the box labeled “Total Labor” with this sum.Ħ – A Grand Total And Applicable Terms Should Be Presented To Finalize This Paperwork Multiply the number of “Hours” with the “Hourly Rate” to determine how much the Plumbing Customer must pay for each project described.
The “Amount” column in this table will also need a minor calculation with the previously entered numbers.
You must produce a “Description” of each project, the “Hours” required to complete each project, and the applicable “Hourly Rate” recorded using the first three columns. This area is concerned with the time spent on the Customer Job. This table will only be considered complete when you place the sum of each row’s “Amount” value in “Total Products.” The “Labor” table on this page will allow for a clear report on the Plumbing Services performed for the Customer. Multiply the ordered “Quantity” of each described Product by its “Unit Cost.” Enter the result of each such calculation on the same row as the described Product and its reported numbers under the “Amount” column. The Plumbing Customer will need to know how much he or she is paying for every ordered part. The first three columns in “Products” titled “Description,” “Quantity,” and “Unit Cost” has been reserved for this information make sure to only describe one Product per row. The Plumbing Parts or “Products” ordered for this job should be listed by name or ID number along with how many were ordered and the unit price of an individual piece.
You will have to furnish the individual components making up the Plumbing Customer’s Billing Address to the blank spaces bearing the labels “Name,” “Street Address,” “City, State, Country,” and “Zip Code.”ĥ – Plumbing Parts And Labor Should Be Itemized The entity that has ordered the Plumbing Job should be shown on this document in the “Bill To” section. Manifest the Plumbing Job Invoice Number to the blank space attached to the label “Invoice #” then place the Invoice Date on the next blank space.Ĥ – Supply The Plumbing Customer’s Billing Name And Address Most businesses will have a filing and accounting system in place which assigns their internal documents with a reference number. Now, produce the Plumbing Company’s Business Address using the lines labeled “Street Address,” “City, State, Country,” and “Zip Code.” The rest of this header section contains two additional blank lines “Phone” and “E-Mail.” These fields are reserved for the Plumbing Company’s daytime Business Number and an up-to-date “E-Mail” Address of the Plumbing Company.ģ – The Plumbing Invoice Number And Date Need To Be Specified In addition to the Plumbing Company’s Business Name, we must also supply a record of the First, Middle, and Last Name of the individual the Customer shall deal with in relation to this Plumbing Invoice. You can locate this field easily since it is currently populated with the placeholder label “Company Name.” Replace these words with the Plumbing Company’s Name. You may use this template in the future whenever you wish to issue an Invoice.Ģ – Identify The Plumbing Company Issuing This Paperworkįill in the Plumbing Company’s Legal Business Name in the first field.
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