J-0200000-04 Invoice Form.pdf
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- Fire Suppression Services at PNSY
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- N4008522R2547
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Attachment J-0200000-04 Invoice Form
1. CONTRACTOR'S INVOICE
From Invoice Date Invoice Number
POC/Telephone/email for this invoice:
To: Contract Specialist:
Below is a Statement of Performance under Contract Task Order for at
The enclosure provides breakdown of this statement of performance.
A. Total value of contract/task order through change $ B. Percentage of performance complete % % C. Value of completed performance $ D. Less total of prior payments $ E. Amount of this invoice $
Signature and Title:
Date: Signature of Authorized Representative
Taxpayer Identification No.
(TIN):
Electronic funds transfer (EFT) banking information (if applicable):
2. FIRST ENDORSEMENT
From: Accountable Official
To: Certifying Officer A. Amount of work completed to (date) $ B. Less:
Retention $
Other Deductions $ $ C. Subtotal $ D. Less previous payments $ E. Certified amount for payment # on TO # $
F. Elapsed contract time (if applicable)
Attachment J-0200000-04 Invoice Form
CONTRACT
Sheet __________ of __________
Period Ending
LOCATION:
TO BE COMPLETED BY CONTRACTOR GOVERNMENT USE ONLY
Cost Category
CLIN #,
SLIN #,
or ACRN # Description Estimated Cost
Complete Value % Work in Place
Value Prior Report This Period
(1) (2) (3) (4) (5) (6) (7) (8) (9)
Totals
Undistributed Charges-Material
Other
Grand Totals Remarks:
Signature: Date:
Signature of Authorized Representative (Contractor)
Name and Title
(typed):
Phone and address:
(iaw FAR 32.905)
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