Attachment__3_Sample_Proper_Invoice.pdf

47 KB Posted

Attached to
Fort Collins Grounds Maintenance and Snow Removal Services
Solicitation number
AG-82FT-S-15-0010
Issued by

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Sample Proper Invoice

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File Type Posted
Attachment__5_Wage_Determination.pdf PDF
Attachment__2_Deliverables.pdf PDF
AG-82FT-S-15-0010.pdf PDF
Attachment__4_Approximate_Workload_Data.pdf PDF
Attachment__1_Performance_Requirements_Summary.pdf PDF

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Attachment # 3 - Sample Proper Invoice

Invoice No. 001-0035

INVOICE

Customer Name Date Address Order No.

AG-82FT-C-xx-xxxx City State ZIP Contract No.

Phone FOB N/A

Contract Line Item Qty Unit Unit Price TOTAL

001 1.00 Month $ $ 003 1.00 Month $ $

Tax ID Number (TIN) ____________________________ SubTotal $ Shipping - $ Remit Payment TOTAL $

Name Address Bank Name Routing No Account No Any other information as required by contract For questions contact: Name, Title, Address, Phone, Email

My Company Name My Address

My email/website

Description Janitorial Services, Forest Ranger Station, Mar 1-Mar 31, 2007 Janitorial Services, Forest Campground, Mar 1-Mar 31, 2007

File details come from the government source that posted it. Updated .