A2 - Sample Invoice.pdf

This is an invoice template (Appendix A) for federal contracting purposes. The invoice is issued by a contracting agency's Finance Office to the US Army Corps of Engineers, Cape Fear Lock and Dam #1, with billing directed to Shannon Maness at 2080 Jordan Dam Road, Moncure, NC 27559. The invoice covers janitorial services provided under Contract #W912PMXXXXXX for the service period of March 1, 2023 through March 31, 2023.

The invoice itemizes two service line items: Janitorial Cleanings (CLIN No. 0001AA) for 12 cleanings at an unspecified unit price, and Rip-Rap Cleanings (CLIN No. 0001AB) for 4 cleanings at an unspecified unit price. Both unit prices and the total invoice amount are redacted in this template. Payment instructions direct that checks be made payable to the named company, with contact information provided for inquiries regarding the invoice. The template is dated January 2, 1934 (Invoice #1) and includes a "THANK YOU" closing statement.