5WOSAttachmentDSampleInvoice.pdf

This is a sample invoice attachment related to a Work Order issued by the County of Los Angeles Department of Mental Health under the Communications Services Master Agreement for graphic design services. The document provides a template invoice format that contractors must follow when submitting payment requests for work performed under Work Order #DMH4132026B1. The sample invoice outlines the required invoice structure, including fields for contractor identification, work order reference numbers, itemized descriptions of services rendered, quantities of deliverables, unit rates, and total amounts due. The invoice template establishes the standard documentation and billing format that the selected contractor must use to request reimbursement for graphic design services provided to the department.

The sample invoice includes sections for tracking labor hours, material costs, and other allowable expenses associated with the graphic design work. It demonstrates the invoicing procedures and documentation requirements that contractors must comply with to receive payment under the master agreement. The invoice format specifies how contractors should detail their billing information, including dates of service, descriptions of graphic design deliverables, and calculations for compensation. This template serves as the baseline for all payment submissions and helps ensure consistent billing practices and accurate financial record-keeping throughout the contract term.