Atch_6_NMGRT_Invoice_Certification,_18_Nov_17.docx

DOCX document 16 KB Posted

Attached to
Cannon AFB Protective Coatings IDIQ Federal contract opportunity
Solicitation number
FA4855-18-R-0002
Issued by
Department of the Air Force Special Operations Command

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Attachment 6: NMGRT Invoice Certification, dated 18 Nov 17

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FA4855-18-R-0002

Attachment 6 18 Nov 2017

Acknowledgment & Certification of New Mexico Gross Receipt Tax-Protective Coating Invoices

I, (name of individual) , representing (name of company or joint venture) acknowledge and certify the invoiced amount associated with invoice number ________ and task order number _____________, accounts for applicable New Mexico Gross Receipt Tax (NMGRT).

The applicable NMGRT amount associated with the invoice number listed above is $ (value of NMGRT that will be paid to the State by the Contractor) .

Signature

Printed Name, Position, Company Date

For Official Use Only Page 1 of 1

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