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- EVERETT WATER DEPT. <br /> WORK ORDER SUMMARY J <br /> DATE '�C _ /! 7 <br /> LABOR SUNDRIES MATERIAL EQUIPMENT MISCELLANEOUS <br /> HOUR[ AMOUNT RENTAL ACCOUNT AMOUNT <br /> TOTAL <br /> SUBTOTAL <br /> INDIRECT COSTS /a G 3 23 !I <br /> TOTAL �/ / 1/ T / O /i/ `.JO _r �O Z 7 <br /> BILLINr PLANT ADJUSTMENT OVERHEAD /Q Z <br /> // 3 ` <br /> NAM[ '` ACCOUNT DEBIT CREDIT 03TOTAL S <br /> ADD SS <br /> DEPOSIT f FIxEo f �G - WORK ORDER <br /> LABOR ACCOUNT DEBIT CREDIT <br /> EQUIPMENT RENTAL 355 252 <br /> MATERIAL 113 <br /> METER <br /> 1 BS.W 271.1 <br /> OVERHEAD 929.x <br /> INVOICE NO TOTAL It _ <br />