Attachment 3 - Summary of Work Certificates per Invoice.xls

XLS spreadsheet 33 KB Posted

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Food Service Equipment Maintenance and Repair
Solicitation number
W564KV-21-Q-2000
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invoice attachment

Attachment # 3
Additional information to Invoice
Contract Number:
Task Order# :
additional information to invoice#
Date
Work certificateLocationInventory#Sub ELINBldg.#CLIN 0001
Regular Repair HoursCLIN 0002
Emergency Repair HoursCLIN 0003
Repair Partstotal costs
1234Grafenwoehr123A456AA€ - 0-€ 60.00€ 150.00
2345Grafenwoehr123A123AB€ 20.00-€ - 0€ 20.00
3456Grafenwoehr123A321AM€ - 0-€ - 0€ 10.00
4567Grafenwoehr123A999DD€ 30.00-€ 70.00€ 100.00
Total invoice amount per CLIN50.00130.00280.00

Tabelle2

Tabelle3

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