Work order

A working template with sample values filled in. Replace the bracketed fields with your own, or wire it to your booking system.

ERRANDABLESCONCIERGE & LIFESTYLE MANAGEMENT

WORK ORDER
No. WO-2026-04187
Issued 14 Sep 2026, 09:42
Service line PE — Personal

Parties

Client

M. Alvarez
1420 Blue Ridge Ct, Oakton, VA 22124
(703) 555–0118
Account SIG-0342 · Signature member

Assigned runner

D. Okafor · Runner ID R-114
Background check cleared 02 Mar 2026
Vehicle: SUV · VA plate on file
Company ID carried

Scope of work

PE-02 Pharmacy collection & PE-03 Dry cleaning. Collect one prescription from CVS, 2751 Centreville Rd (signed patient authorisation on file, photo ID to be presented). Then collect three garments from Sterling Cleaners, ticket 88214. Deliver both to client's front porch, photograph placement, text on completion.

Access: Gate code 4471. Leave inside storm door only. Do not ring — infant sleeping 13:00–15:00.

Window

Mon 15 Sep 2026
15:00 – 18:00
Standard booking, 24 hr notice

Authorised spend

$85.00 maximum
Drawn from reserve balance
Balance before task: $340.00

Authorised charges

Estimated labour — 1.25 hr at member rate $54.00$67.50

Mileage — 11.4 mi, within included radius$0.00

Additional stop — 1 (member 10% discount applied)$10.80

Purchase handling — 8% of authorised spend, $10 minimum$10.00

Estimated service total, excluding purchases$88.30

Billed against 1.25 prepaid hours. Actual time below estimate is credited. No charge appears on the receipt that is not authorised above.

Client authorisation · date

Errandables dispatch · date

See the matching receipt