2d To3d Work-Order
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W.O. # : 72001 [Street Address] W.O. Date : 15/5/2012 New Jersey, NJ Phone: [000-000-0000] Requested By : Fax: [000-000-0000] Customer ID : Department : QTY DESCRIPTION UNIT PRICE LINE TOTAL 1 75,000 $2.00 $150,000 - - - - - - - - - - - - - [42] SUBTOTAL $150,000 TAXABLE - 1. Initial advance of US$60,000 to be paid in advance towards 2 weeks target TAX RATE TAX S & H OTHER TOTAL $150,000 Signature: Date: c. payments to be done every 2 weeks based on number of frames approved. d. Frames which are rejected in final QC will be adjusted against [Company Name] Other Comments or Special Instructions Boston Mediatech Private Ltd 2. Balance payable every 2 weeks 3. All Intellectual properties including content, sour ce code related to this proje b. work flow tools will specify how the approval process is done New Jersey NJ Sanra Inc WORK ORDER SHIP TO (if different) JOB Conversion of 2D films into 3D stereoscope by doing Rotoscopy. Tools to be used including Work flow management tools and Nuke along with its plug-ins, Nvidia 3D vision kit. Final testing to be done in Real D projection platform. Boston Mediatech Private Ltd a. Sanra will provide production schedule and commence dates 5. Boston Mediatech will provide Internation Wire info on request. BILL TO Sanra Inc are owned exclusively by Sanra Inc or the Film owner. 4.Boston Mediatech Pvt Ltd will execute this project on the basis of "work for hire [Street Address] film ownership amounts already paid. e. Final approval will be done Hollywood Film producer depending on BMT01 2D to 3D Rotoscopy work to convert at the rate of 3000 frames per day for a total of 150,000 to be spread over 2 months. [Phone] Make checks payable to
Transcript of 2d To3d Work-Order
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W.O. # : 72001
[Street Address] W.O. Date : 15/5/2012New Jersey, NJ
Phone: [000-000-0000] Requested By :
Fax: [000-000-0000] Customer ID :
Department :
QTY DESCRIPTION UNIT PRICE LINE TOTAL
1 75,000 $2.00 $150,000
-
- -
-
-
-
-
-
-
-
-
-
-
[42] SUBTOTAL $150,000TAXABLE -
1. Initial advance of US$60,000 to be paid in advance towards 2 weeks target TAX RATE
TAX
S & H
OTHER
TOTAL $150,000
Signature: Date:
c. payments to be done every 2 weeks based on number of frames
approved.
d. Frames which are rejected in final QC will be adjusted against
[Company Name]
Other Comments or Special Instructions
Boston Mediatech Private Ltd
2. Balance payable every 2 weeks
3. All Intellectual properties including content, source code related to this proje
b. work flow tools will specify how the approval process is done
New Jersey NJ
Sanra Inc WORK ORDER
SHIP TO (if different)JOB
Conversion of 2D films into 3D stereoscope by doing
Rotoscopy. Tools to be used including Work flow
management tools and Nuke along with its plug-ins, Nvidia
3D vision kit. Final testing to be done in Real D projection
platform.
Boston Mediatech Private Ltd
a. Sanra will provide production schedule and commence dates
5. Boston Mediatech will provide Internation Wire info on request.
BILL TO
Sanra Inc
are owned exclusively by Sanra Inc or the Film owner.
4.Boston Mediatech Pvt Ltd will execute this project on the basis of "work for hire
[Street Address]
film ownership
amounts already paid.
e. Final approval will be done Hollywood Film producer depending on
BMT01
2D to 3D Rotoscopy work to convert at the rate of 3000 frames per day
for a total of 150,000 to be spread over 2 months.
[Phone]
Make checks payable to
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W.O. # : [123456]
[Company Address] W.O. Date : 12/22/2010
[City, ST ZIP]
Phone: [000-000-0000] Requested By :
Fax: [000-000-0000] Customer ID :
[Web Address] Department :
Authorized By: Date:
Hours Rate ($/hr) Line Total3 75.00 225.00
4 75.00 300.00
-
-
-
-
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[42] SUBTOTAL 525.00$
TAX RATE 0.000%
TAX A -$
Qty Unit Price Line Total
4 12.42 49.68 2 53.21 106.42
-
-
-
-
-
-
[42] SUBTOTAL 156.10$
TAX RATE 0.000%
TAX B -$
S&H -$
OTHER -$TOTAL 681.10$
Completed Date:
Signature: Date:
[Name]
[Enter additional details to describe the work, as needed]
[Company Name]
I agree that all work has been performed to my satisfaction.
[City, ST ZIP]
Additional Details:
[Company Name / Logo] WORK ORDER
JOB BILL TO SHIP TO (if different)
[Customer Name]
[abc1]
[Phone]
[Description of Task]
PARTS and MATERIALS
[Material Description]
[Name]
[Part Description]
[Company Name]
[Street Address] [Street Address]
SERVICE and LABOR
[Enter general description of work]
[City, ST ZIP]
Thank You For Your Business!
[Phone]
OTHER COMMENTS
1. Total payment due 30 days after completion of work
[Description of Task]
2. Refer to the W.O. # in all correspondence and in your payment
[Name, Phone #, E-mail]3. Please send correspondence regarding this work order to:
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