S02. Attachment D.1 Final Invoice Memo.pdf
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- Solicitation number
- 36C25625Q0502
About this file
This is a final invoice memo template (Attachment D.1) that serves as official documentation confirming there are no outstanding invoices pending against a specific contract and purchase order. The memo is addressed to the Contracting Officer, Contracting Officer's Representative, or Ordering Officer.
The template includes fields for entering the Contract/Order Number, Purchase Order Number, and vendor representative details including name, title, contact information, signature, and date. This appears to be a standard form used for contract closeout procedures, specifically for vendors to certify that all billing has been completed and no further invoices will be submitted against the referenced contract.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0502 0002_1.docx | DOCX document | |
| S02. Attachment D.2 Quality Assurance Surveillance Plan.pdf | ||
| S02. Attachment D.3 Past Performance References.pdf | ||
| 36C25625Q0502 0001_1.docx | DOCX document | |
| 36C25625Q0502_1.docx | DOCX document | |
| RFQ36C25625Q0502.docx | DOCX document |
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Text version
FINAL INVOICE MEMO
IN REPLY
REFER TO: Contract/Order Number: ___________________________________
Purchase Order Number: ______________________
ATTN: Contracting Officer/Contracting Officer’s Representative/Ordering Officer
According to our records, this memo confirms that there are no outstanding invoices pending against the Contract & Purchase Order referenced above.
Sincerely, Vendor Representative Name: _________________________________________________
Vendor Representative Title: ___________________________________________________
Vendor Representative Contact Information: _______________________________________
Signature: Date:
File details come from the government source that posted it. Updated .