2-7. DISD Sample sales invoice.pdf
PDF 109 KB Posted
- Attached to
- REAL ESTATE BROKERAGE SERVICES
- Solicitation number
- GEN - 1
- Issued by
- Dallas County, Texas
About this file
Summary
This is a Request for Qualifications (RFQ) issued by Dallas Independent School District (DISD) in Texas for Real Estate Brokerage Services to be used on a district-wide, as-needed basis. The procurement is being conducted in accordance with Title 2 of the Code of Federal Regulations Part 200 to ensure compliance with federal funding requirements. The contract term is structured as an initial three-year agreement with two successive one-year renewal options, for a maximum total contract period of five years. Either party must provide written notice at least ninety days prior to the expiration of the current term if they intend not to renew. If the District fails to timely exercise renewal options, all remaining options expire and terminate.
The RFQ encourages all vendors to participate, including sole source providers. The services procured under this contract may be funded through local, state, federal, and grant-funded programs within the District. The sample invoice included in the file (Invoice #100 dated 1/1/23 from Pottery & Co.) does not relate to the real estate brokerage services solicitation and appears to be included as a reference document for invoice formatting purposes.
View the file
Other files
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Pottery & Co.
Earthenware for everyone
89 Pacific Ave, San Francisco, CA 45321 Phone: (123) 456-7890 Fax: (123) 456-7891
INVOICE
INVOICE #100
DATE: 1/1/23
BILL TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
SHIP TO:
Mollie Grau Perfect Places Interior Design 210 Stars Avenue Berkeley, CA 78910
(123) 987-6543
COMMENTS OR SPECIAL INSTRUCTIONS:
Shipment contains fragile goods
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Suman 143 Nathan Rigby Express air Warehouse Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
100 Decorative clay pottery (LG) 13.00 1300.00
SUBTOTAL 1300.00
SALES TAX 65.00
SHIPPING & HANDLING 24.99
TOTAL DUE 1389.99
Make all checks payable to Pottery & Co.
If you have any questions concerning this invoice, contact: Suman at (123) 456-7890.
THANK YOU FOR YOUR BUSINESS!
| Pottery & Co. |
| Earthenware for everyone |
| INVOICE #100 |
| DATE: 1/1/23 |
| BILL TO: |
| SHIP TO: |
| COMMENTS OR SPECIAL INSTRUCTIONS: |
| SALESPERSON |
| P.O. NUMBER |
| REQUISITIONER |
| SHIPPED VIA |
| F.O.B. POINT |
| TERMS |
| QUANTITY |
| DESCRIPTION |
| UNIT PRICE |
| TOTAL |
| SUBTOTAL |
| SALES TAX |
| SHIPPING & HANDLING |
| TOTAL DUE |
THANK YOU FOR YOUR BUSINESS!
File details come from the government source that posted it. Updated .