Attachment D.1 Final Invoice Memo.pdf
PDF 85 KB Posted
- Solicitation number
- 36C25625Q0950
About this file
The document is an Attachment D.1 Final Invoice Memo template for a federal contract opportunity. The form is designed to be completed by a vendor representative to confirm that no outstanding invoices are pending against a specific contract or purchase order. The template requires the vendor to fill in key information including the contract/order number, purchase order number, vendor representative name, title, contact information, and signature with date. The document appears to be associated with a Department of Veterans Affairs solicitation (Solicitation Number: 36C25625Q0950) for the Veterans Health Administration Veterans Integrated Service Network 16.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0950.docx | DOCX document | |
| 36C25625Q0950 0001_1.docx | DOCX document | |
| 36C25625Q0950_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:
File details come from the government source that posted it. Updated .