Exhibit D.pdf
PDF 12 KB Posted
- Attached to
- MFH Property Management
- Solicitation number
- 26-SO-10-0002
About this file
Sample invoice
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Exhibit C.pdf | ||
| Exhibit G.pdf | ||
| Exhibit F.pdf | ||
| Exhibit E.pdf | ||
| SF-18.pdf | ||
| Exhibit A.pdf | ||
| Exhibit B.pdf | ||
| Continuation Sheets.pdf |
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Text version
SAMPLE INVOICE
(MUST BE ON CONTRACTOR'S LETTERHEAD)
INVOICE NUMBER: INVOICE DATE:
PURCHASE ORDER NUMBER:
Payment to be sent to:
Name
1st Line Address
FFIS #
City State Zip Code
Brief description of goods or services as appropriate:
Payment Terms: _____________ (discount/net)
Note: If payment terms are not on the invoice, the system will use net 30 for prompt payment purposes.
Invoice Amount: $
PAYEE'S SIGNATURE(required)
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