Service Order And Invoice

SERVICE ORDER & INVOICE SERVICE INSTALL NAME ADDRESS CITY STATE PICKUP DELIVER PHONE REPAIR IN HOME DATE OF ORDER SHOP APT. MODEL SERIAL C.O.D. CHARGE NATURE OF SERVICE REQUEST: QUAN. PART NO. DESCRIPTION PRICE DATE PROMISED AMOUNT SERVICE PERFORMED TOTAL MATERIAL TECHNICAL SERVICE TIME Thank You! INVOICE COPY TECHNICIAN'S SIGNATURE DATE COMPLETED CASH ON COMPLETION OF WORK TAX TOTAL hereby accept above performed service, and charges, as being satisfactory and acknowledge that equipment has been left in goes condition. CUSTOMER'S SIGNATURE 2001 © American LegalNet, Inc. American LegalNet, Inc. www.FormsWorkFlow.com (Before writing on this side, detach this sheet or place a writing plate between this sheet and the sheets preceding it.) COMMENTS: PROMISSORY NOTE $ FOR VALUE RECEIVED, I PROMISE TO PAY TO THE ORDER OF THE SUM OF TO BE PAID AS FOLLOWS WITH INTEREST TO BE PAID, AT THE RATE OF PER ANNUM, FROM DATE PAYMENT IS DUE DATE 19 CUSTOMER SIGNATURE SIGNED AND SEALED IN PRESENCE OF WITNESS TECHNICIAN PAYMENT RECORD DATE AMOUNT BALANCE DATE AMOUNT BALANCE 2001 © American LegalNet, Inc. American LegalNet, Inc. www.FormsWorkFlow.com