Final Invoice Memo.pdf
PDF 88 KB Posted
- Attached to
- J045--Water Treatment Service
- Solicitation number
- 36C25625Q0354
About this file
This is a Final Invoice Memo template used to confirm that there are no outstanding invoices pending against a specific contract and purchase order. The memo is addressed to the Contracting Officer, Contracting Officer's Representative, or Ordering Officer.
The template includes fields for entering the Contract/Order Number and Purchase Order Number, followed by spaces for the vendor representative's information including name, title, contact information, signature, and date. This document appears to be associated with solicitation 36C25625Q0354 for water treatment services at the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0354 0002.pdf | ||
| 36C25625Q0354 0001.pdf | ||
| D.1 WATER TREATEMENT QASP_signed.pdf | ||
| 36C25625Q0354_1.docx | DOCX document | |
| D.3 E-verify Job Aid.pdf | ||
| _36C25625Q0354__.pdf |
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Text version
FINAL INVOICE MEMO
IN REPLY
REFER TO: Contract/Order Number: ___________________________________
Purchase Order Number: ______________________
ATTN: Contracting Officer/Contracting Officer’s Representative/Ordering Officer
According to our records, this memo confirms that there are no outstanding invoices pending against the Contract & Purchase Order referenced above.
Sincerely, Vendor Representative Name: _________________________________________________
Vendor Representative Title: ___________________________________________________
Vendor Representative Contact Information: _______________________________________
Signature: Date:
| Contract or Order Number: |
| Purchase Order Number: |
| Vendor Representative: |
| Title: |
| Phone and/or Email: |
| Date7_af_date: |
File details come from the government source that posted it. Updated .