ESBD_377739_1727372896251_303-2-01738 Attachment F - Sample Invoice.xlsx
XLSX spreadsheet 15 KB Posted
- Attached to
- RFP for Refrigeration Repairs and Services
- Solicitation number
- 303-2-01738
- Issued by
- Travis County, Texas
About this file
This document appears to be a sample invoice related to a refrigeration repairs and services contract between a vendor and the Texas Facilities Commission (TFC). The invoice details services performed under the TFC Contract #303-2-01738 to replace a defective compressor, including labor, parts, materials, and equipment costs. The total invoice amount is $5,380.00. The invoice includes the contract number, purchase order number, point of contact, and job location details.
The document provides an example of the type of invoice that would be submitted for work performed under this refrigeration repairs and services contract. It outlines the itemized services and associated costs that can be billed to the TFC for this type of repair work.
View the file
Other files
Show all 19
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Invoice Example
| Sample Invoice | |
| Your Company Name | Date: |
| TIN# | |
| POC: | Purchase Order# |
| Street Address | TFC Contract# |
| City, ST ZIP Code | |
| Phone | |
| Bill To: | |
| Name | |
| Company Name | |
| Street Address | |
| City, ST ZIP Code | |
| Phone | |
| Job Location: General Services Building Job Name: Replace Defective Compressor TFC POC: James G TFC Contact Number: (512) 123-4567 Itemized Description: Isolate power to unit, recover circuit refrigerant charge, remove defective compressor, install new OEM factory compressor, leak check repairs and dehydrate to manufactures recommendations, charge unit with recovered refrigerant and cycle power, start unit and check operations, and submit written reports. | |
| DESCRIPTION | AMOUNT |
| Labor (36 hrs @ $85.00/hr) | $ 3,060.00 |
| Parts ($800.00 x 20% = $160.00) | $ 1,920.00 |
| Materials (Itemize) | $ 100.00 |
| Equipment (Specify Item) ($100.00 x 10% = $110.00) | $ 300.00 |
| Total | $ 5,380.00 |
| THANK YOU FOR YOUR BUSINESS! |
&"-,Bold"&12 Attachement F - Sample Invoice RFP 303-2-01738 Refrigeration Repairs and Services
File details come from the government source that posted it. Updated .