2.1.1 Attachment 4 Invoice Template.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Alternative Manufactured Housing Unit (AMHU) Federal contract opportunity
Solicitation number
70FBR423R00000022
Issued by
Federal Emergency Management Agency

View the file

Other files for this federal contract opportunity

Other files attached to Alternative Manufactured Housing Unit (AMHU), newest first.
File Type Posted
2.1.1 Updated Attachment 1 Price Proposal CLIN Table.xlsx XLSX spreadsheet
Responses to Questions.xlsx XLSX spreadsheet
2.1.1 70FBR423R00000022.pdf PDF
2.1.1 Attachment 7 Past_Performance_Questionnaire.pdf PDF
2.1.1 Attachment 5 AMHU_Quality_Assurance_Plan Final.pdf PDF
2.1.1 Attachment 2 Statement of Work.pdf PDF
2.1.1 Attachment 1 Price Proposal Template CLIN Table.xlsx XLSX spreadsheet
2.1.1 Attachment 3 Inspection Checklist (Receiving).pdf PDF
2.1.1 Attachment 6 Comment_Matrix_.xlsx XLSX spreadsheet

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

INVOICE

Contractor Name: xxxxxxxxxxxxxxxxxxxxx Company Name: xxxxxxxxxxxxxxxxxINVOICE
DUNS: xxxxxxxxxxx

Address:xxxxxxxxxxxxxxxxxx (physical) xxxxxxxxxxxxxxxxxxxxx (billing) Phone:xxxxxxxxxxxxxxxxxxxxxxxx Point of Contact: xxxxxxxxxxxxxxxxxxxxx

INVOICE #:xxxxxxxxxxxxxxxxx
DATE:April 15, 2023
CONTRACT NUMBER
70FBRxxxFxxxxxxxx
TOPAYMENT OFFICE
FEMA REGION 04

DEPT OF HOMELAND SECURITY, FEMA

DR-4663-KY JFO, 657 Chamberlin Ave Frankfort, KY 40601 COR: Isidro Roman Jr Customer ID: FEMA R04 FEMA FINANCE CENTER

PO BOX 9001

WINCHESTER VA 22604

Submit invoice to:

FEMA-Finance-Vendor-Payments@fema.dhs.gov Cc: isidro.romanjr@fema.dhs.gov Cc:

PERIOD INVOICED FROM - TOPAYMENT TERMS
SERVICE DATES:3-15-23 thru 4-14-23Due on receipt
QUANTITYITEM #DESCRIPTIONPRO-RATED DAYSUNIT PRICELINE TOTAL
100010$650.00$650.00
0002$21.67$0.00
0$0.00
FINAL INVOICE0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
0$0.00
TOTAL DUE$650.00

_______________________________________________________ Signature/Date (Required)

ALL INVOICES SENT TO FEMA FINANCE CENTER MUST BE COPIED TO: isidro.romanjr@fema.dhs.gov

File details come from the government source that posted it. Updated .