Attachment_06,_TE5-_Contract_Service_Order.pdf
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- Solicitation number
- W911S8-19-R-0002
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Attachment 06, TE5 - Contract Service Order
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Text version
CSO #
M D Y H M
ARRIVE
Clear
Total Work
QTY PRICE AMT
$0.00
Rate AMT
Problem:
0.00
Technician: 0.00
0.00
0.00
Description of Work
Total Labor
Customer Address:Ft.Lewis, Wa. 98433
Customer Phone:
System Type: UNSCHEDULED HOURS TO CONTRACT
AFTER HOURS / UNSCHEDULED MAINTENANCE
Service Order / Invoice
Customer No: Date of Service:
PART #
Customer Name: Physical Security
Job No.
DESCRIPTION
Material Used
Total Travel
Date and Time:
Total Material
Labor Hours
Work Ordered By:
Customer P.O. #
Clear Date and Time:
*Overtime is time and a half Signature:
__________________________________ *Sunday and Holiday are double time
Technician Data Total Material
I hereby acknowledge the satisfactory completion of the above described work Total Labor
Total
Subtotal
Tech Signature: Tax
W911S8-19-R-0002 Attachment 06, TE5, Contract Service Order
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