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 certificate | Location | Inventory# | Sub ELIN | Bldg.# | CLIN 0001 | ||||
| Regular Repair Hours | CLIN 0002 | ||||||||
| Emergency Repair Hours | CLIN 0003 | ||||||||
| Repair Parts | total costs | ||||||||
| 1234 | Grafenwoehr | 123A456 | AA | € - 0 | - | € 60.00 | € 150.00 | ||
| 2345 | Grafenwoehr | 123A123 | AB | € 20.00 | - | € - 0 | € 20.00 | ||
| 3456 | Grafenwoehr | 123A321 | AM | € - 0 | - | € - 0 | € 10.00 | ||
| 4567 | Grafenwoehr | 123A999 | DD | € 30.00 | - | € 70.00 | € 100.00 | ||
| Total invoice amount per CLIN | 50.00 | 130.00 | 280.00 |
Tabelle2
Tabelle3
File details come from the government source that posted it. Updated .