Final Invoice Memo.pdf
PDF 88 KB Posted
- Attached to
- 6630--BD Viper Federal contract opportunity
- Solicitation number
- 36C25625Q0578
About this file
The Final Invoice Memo is a template document used to confirm the completion of all invoicing for a specific contract or purchase order. The document is designed to be filled out by a vendor representative, providing confirmation to the Contracting Officer or Ordering Officer that no outstanding invoices remain pending against the referenced contract or purchase order. The template includes fields for contract/order number, vendor representative details (name, title, contact information), and requires a signature and date to validate the statement.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C25625Q0578 0001.docx | DOCX document | |
| 36C25625Q0578.docx | DOCX document | |
| 36C25625Q0578_1.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:
| Contract or Order Number: |
| Purchase Order Number: |
| Vendor Representative: |
| Title: |
| Phone and/or Email: |
| Date7_af_date: |
File details come from the government source that posted it. Updated .