Air Duct Cleaning Time and Material Form

to invoice a client for work completed. The form includes the client's billing address, the date and name of the project (including project number or account number), and a description of the work performed. The form is separated into 3 major sections - Labor, Materials, and Equipment. For the Labor section, any number of employees or contractors can be entered, along with the number of hours worked (regular and OT), the hourly rate, and the total amount charged for each employee or contractor. The Materials section includes a description of the materials, the quantity of each, unit price and total cost. Finally, the Equipment section includes the type/size of equipment, quantity, work performed, hours, hourly rate, and total cost. The form then has a total for all the services performed on the project, as well as signature fields for who prepared the invoice, and who accepts it from the company. The form can be used by any business in the air duct cleaning business or vent cleaning company that offers repair and maintenance, hvac systems, duct work, and a wide variety of cleaning business services to clients.