Laserfiche WebLink
_ • _ - EVERETT VJATL-R DEPT. <br />WORK ORDER SUMMARY <br />DATE�l1re.�/ <br />LABOR <br />HOURS AHouNr <br />SUNDRIES <br />MATERIAL <br />EQUIPMENT <br />RENTAL <br />MISCELLANEOUS <br />AccouHT <br />AMOUNT <br />TOTAL <br />SUBTOTAL <br />INDIRLCi CDBTB <br />7 <br />TOTAL <br />S <br />G `%• <br />�i <br />? <br />.: ✓--------- <br />q� <br />S 3 <br />L <br />BILLING <br />PLANT ADJUSTMENT <br />OVERHEAD <br />NAME <br />���'�•"%�� <br />ACCOUNT <br />DEBIT <br />CREDIT <br />r! 9 <br />TOTAL S '• <br />DEPOBIT 5 FIEED f 7 <br />WORK ORDER <br />LABOR <br />ACCOUNT <br />DEBIT <br />CREDIT <br />EQUIPMENT RENTAL <br />355 <br />252 <br />MATERIAL <br />143 <br />M [TEB <br />198.W <br />271.1 <br />— <br />- <br />OVERHEAD <br />929.z <br />INVOICE NO. TOTAL <br />sI/ I?-� / <br />