MNS WORK ORDER
email#: 
Work Order#: 
Date: 
Technician: 
BILL TO
Client Name:  Email: 
Address:  City: 
State:  Zip: 
Phone #1:  Phone #2: 
Fax: 
Service Problem/Description:
Start Time Stop Time Description Time(HRS) QTY Parts
TOTALS: 
Additional work Needed:
Tech: The above labor was performed and equipment and supporting devices ARE  ARE NOT performing satisfactorily. INITIALS: 

PLEASE NOTE: All accounts are subject to an 18% finance charge after 30 days. If a client's account, after 30 days, is referred to an attorney or collection agency for payment, the client shall pay all of MNS's expenses incurred in such collection efforts. This includes but is not limited to, court costs and reasonable attorney's fees. Your digital signature acknowledges cleint has read and agreed to the terms herin stated and authorizes MNS to begin the work described above. By checking the box below you agree to these terms.

Client: The labor above was performed and equipment and supporting devices ARE  ARE NOT performing satisfactorily.


Comments:
Digital Signature (INITIALS) 
I Agree to the terms above		 Date: