NAF Invoice Instructions.pdf

PDF 117 KB Posted

Attached to
TruGolf - Golf Simulator Federal contract opportunity
Solicitation number
FA252125QB046
Issued by
Department of the Air Force Space Command

About this file

This document is an Invoicing Instructions file for a federal contract related to a TruGolf Golf Simulator. The instructions specify billing procedures for the 45th Contracting (45 CONS) and 45th FSS/Resource Management, with invoices to be submitted to two key personnel: Sydney Wetzel (Operations Supervisor) and Gaby Charbonneau (Supervisory Financial Management Specialist). The primary billing address is AFSVA/SVTEA (Accounts Payable) located at 2261 Hughes Ave Ste #156 in JBSA Lackland, TX 78236-9854, with contact methods including email (AP.INVOICES@AFSV.NET), voice (210-395-7720), and fax (210-395-7689). The instructions require contractors to validate and approve invoices for payment based on completed progress and scan/submit invoices to the specified Space Force personnel at their respective email addresses.

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Text version

INVOICING INSTRUCTIONS

Bill To:

TO: AFSVA/SVTEA (ACOUNTS PAYABLE) 2261

HUGHES AVE Ste #156

JBSA LACKLAND, TX 78236-9854

EMAIL: AP.INVOICES@AFSV.NET Voice:

210-395-7720 Fax: 210-395-7689

45th Contracting (45 CONS) /45th FSS/Resource Management

- Validate and approve invoice for payment according to progress completed.

- Scan and submit invoice to:

Sydney Wetzel Operations Supervisor 854-2969 sydney.wetzel@spaceforce.mil

Gaby Charbonneau Supervisory Financial Management Specialist, NH-02 1225 Jupiter Street Room 2-675 Patrick SFB FL 32925 Phone: (321)-494-8703 Email: gaby.charbonneau.1@spaceforce.mil and nafbl@us.af.mil mailto:AP.INVOICES@AFSV.NET mailto:gaby.charbonneau.1@spaceforce.mil mailto:nafbl@us.af.mil

INVOICING INSTRUCTIONS
45th Contracting (45 CONS) /45th FSS/Resource Management

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