The document is an invoice from Dalcro Mechanical Contracting Ltd. for work performed. It includes information such as the job location, customer name and address, description of work, authorization for the work, prices, and signatures accepting the work. The customer authorizes Dalcro to perform the work listed for a total price of $__________ and agrees to pay in full upon completion, with half due as a deposit upfront. Dalcro will use necessary labor and materials to complete the job and is not liable for any damages resulting from repair work.

2. dalcro.ca

4. Invoice / Contract #
Date:
job location
name
address
city prov
postal phone
bill to
name
address
city prov
postal phone
description / diagnosis / recommendation p.o. #
work authorization and payment agreement
I, the undersigned ___ owner, ___ owner’s representative, ___ tenant, request and authorize the above work
to be done and for you to use such labour and materials as you deem advisable, to complete the work, and
to pay in full upon completion of the work, using the payment method indicated below. I also recognize that
Dalcro Ltd. blameless for any damages or destruction to those items as a result of the conventional repair
efforts.
I hereby authorize you to proceed with the above work at the total investment of $ ____________, and agree
to the terms and conditions listed on the back of the contract. HST # 85266 3608 RT0001
_________________________________________ __________________________________________
authorized signature printed name
deposit amount given $ balance upon completion $
price summary
subtotal
h.s.t.
total
deposit amount given $ balance upon completion $
acceptance of work performed:
__________________________________________
service technician name (please print)
Thank you for choosing Dalcro. Please make payments to Dalcro Mechanical Contracting Ltd.
Licenced & Insured. Toronto Metro Licence # P-22986
1402 Haig Blvd.
Mississauga, ON
L5E 2N1
Canada
T: 905.274.2657
C: 905.781.7442
Mechanical Contracting Ltd.
www.dalcro.com

5. WORK ORDER1402 Haig Blvd.
Mississauga, ON
L5E 2N1
Canada
T: 905.274.2657
C: 905.781.7442
Mechanical Contracting Ltd.
SOLD TO
RE:
DATE CUSTOMER P.O. # PHONE # CONTACT SERVICE
EMERGENCY
INSTALLATION
UPON ARRIVAL
WORK PERFORMED
QTY MATERIAL AMOUNT QTY MATERIAL AMOUNT
NAME
customer signature
TIME ARR.
HRS @ $ / Hr. =
HRS @
HRS @
HRS @
HRS @
: TIME FIN. truck charge
total material
total labour
sub total
h.s.t.
total
:
$ / Hr. =
$ / Hr. =
$ / Hr. =
$ / Hr. =
www.dalcro.com