Attachment16-SampleInvoice.docx

DOCX document 17 KB Posted

Attached to
SABER Construction Services Federal contract opportunity
Solicitation number
FA4626-14-R-0003
Issued by
Department of the Air Force Global Strike Command

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Attach 16 - Sample Invoice

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Text version

FA4626-14-R-0003

ATTACHMENT 16

SAMPLE INVOICE REQUIRED FOR TASK ORDERS

COMPANY NAME & ADDRESS

Date of Invoice

Project Title

Invoice Number2
Contract NumberFA4626-XX-D-XXXX
Task Order NumberXXXX
Task Order Amount$100,000
Less Bond Costs$2,500
Less Security Delays$7,500
Total Work Amount$90,000
Percentage of Work Completed10%$9,000
Retainage (as applicable)$0.00
Bond Costs Invoiced$2,500
Security Delays Invoiced$0.00
Subtotal$11,500
Less Previously Billed$2,500
Work Completed$0.00
Bond Costs$2,500
Security Delays$0.00

Total Due this Invoice $9,000

TERMS: NET XX DAYS

POC contact information for the invoice

I hereby certify to the best of my knowledge and belief that—

(1) The amounts requested are only for performance in accordance with the specifications, terms and conditions of the contract;

(2) Payment to subcontractors and suppliers have been made from previous payments received under the contract, and timely payments will be made from the proceeds of the payment ocvered by this certification, in accordance with subcontract agreements and the requirements of Chapter 39 of Title 31, United States Code;

(3) This request for progress payments does not include any amounts which the prime contractor intends to withhold or retain from subcontractor or supplier in accordance with the terms and conditions of the subcontract; and

(4) This certification is not to be construed as final acceptance of a subcontractor’s performance.

(Signature of Authority)

_____________________________________________________
(Typed Name/Title of Authority)(Date Signed by Authority)

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