Laserfiche WebLink
TFlITECH <br />:.InudddAyyy) <br />Dare., <br />Bill to: <br />Change Order: <br />C'O XXXX To be assigned when document approved by client) <br />Client <br />Project #: <br />XXXX <br />12_3 Main Sneei <br />Project Manager: <br />XXXX <br />Anylow u. ( A 9u999 <br />Client Contact: <br />Project Manager <br />Contact Phone: <br />###-###-##k# <br />Ship we <br />sure <br />XXXX <br />Sales Order: <br />Contract Number: <br />XXXX <br />Contract Date: <br />MM/DD./YF)r Y <br />PO Reference: <br />PPP-PPPPPP <br />Brief description of the change. If the change requires rec ificnfions to software or scope language, a separate document will he provided outlining the change in a <br />proper form given the type A change. For instance. if the change is io a feature of an interface, an accompanying interface requircrneNs document i IRD) will be <br />attached. <br />Proiect Additions <br />ID SO/CO T <br />Qty Item Oe—ilnmv <br />list Price Diuount <br />Net <br />1 <br />S <br />$ - <br />$ - <br />2 <br />$ <br />$ <br />3 <br />$ <br />$ <br />$ <br />4 <br />$ <br />$ <br />5 <br />$ <br />6 <br />$ <br />$ <br />7 <br />$ <br />$ <br />b <br />S <br />$ <br />$ <br />$ <br />Additions Sub -Total: <br />Proiect Deletions <br />ID SO/CO T <br />Qt Item 1Nn tl'ion <br />SO Price <br />9 .XXXX <br />I <br />Project Deletion, <br />$1,000.00 <br />51.000.C10 <br />10 <br />o.na <br />11 <br />$ <br />12 <br />$ <br />13 <br />14 <br />S <br />15 <br />16 <br />Deletions Sub -Total: <br />$ I,01)0.00 <br />Net Proiect ChanLe <br />Total Additions: <br />5 - <br />Total Deletions: <br />$ I f100 DO <br />Change Order Net Total: <br />$ 1.000.00 <br />Credit Applied: <br />$ <br />Nnte CreJltliu. Irvm uppheJfrnmpaYmmh mMr uFo;;urdeleJmu i,ld;;r <br />$ 1,000.00 <br />TaTech Soffware Systems <br />9860 Mesa Rim Read <br />Conlitlentialand Proprietary <br />San nie9o. CA 92121 <br />