KC LLC

KC-LLC Work Order


MCUSTOMER INFO

Company Name:

Street Address:

City:

State:

Zip:

Site Contact:

Site Contact Email:

 

PROJECT NAME

 

SCOPE OF WORK

 

MATERIALS USED

 

WORK COMPLETED

 

TRAVEL DETAILS

Date:

Trip Time:

Arrived:

Departed:

#of Techs:

 

PAYMENT TERMS

Payment is due according to the contract and/or invoice terms. Non-Payment will result in a lien of the property according to the State of Florida Contractor Lien Laws. Please see our terms and conditions for further details here.

 

ACCEPTANCE

You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above work order for which CLIENT agrees to in said work order and according to the terms thereof.

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Signature Certificate
Document name: KC-LLC Work Order
Unique Document ID: 86d2784178ba149db8d245a44923874b797ba384
Timestamp Audit
June 4, 2019 9:20 am EDTKC-LLC Work Order Uploaded by Kingdom Communications LLC - contract@kc-llc.com IP 107.77.233.92