Attachment 3 Sample Invoice.pdf
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- Attached to
- FLETC HOTEL LODGING JUL242022 SEP302022
- Solicitation number
- 70LGLY22QGLB00070
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ATTACHMENT 3 SAMPLE INVOICE
Date: Invoice No:
Bill To: Department of Homeland Security Pay To: Name of Management Company/Legal Business Name
Federal Law Enforcement Training Center 1131 Chapel Crossing Road Name of Hotel/Motel BLDG: 93, Attention: Name of Contracting Officer DUNS No or UID#:
Glynco, GA 31524 Address of Hotel/Motel:
Delivery/Purchase Order No.:
Class Name and No.
Class Dates: Check-In -
Check-out -
Signature of Contractor
Date
No. of Checked-In
Students No. of No-
Shows Number of
Nights Unit Price Total Amount
Grand Total:
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