2.1.1 Attachment 4 Invoice Template.xlsx

XLSX spreadsheet 21 KB Posted

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Alternative Manufactured Housing Unit (AMHU)
Solicitation number
70FBR423R00000022
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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 .