S02. Attachment D.1 Final Invoice Memo.pdf
PDF 129 KB Posted
- Attached to
- F107-- Pharmacy USP Sampling Services
- Solicitation number
- 36C25625Q0522
About this file
This is a Final Invoice Memo template (Attachment D.1) that serves as formal documentation confirming there are no outstanding invoices pending against a referenced contract and purchase order. The template includes fields for the contract/order number and purchase order number, and is addressed to the Contracting Officer, Contracting Officer's Representative, or Ordering Officer.
The memo requires completion by a vendor representative, with spaces provided for their name, title, contact information, signature, and date. This appears to be a standard closeout document used to verify that all billing has been completed before finalizing a contract.
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Other files
| File | Type | Posted |
|---|---|---|
| S02. Attachment D.2 Past Performance References.pdf | ||
| S02. 36C25625Q0522.pdf | ||
| S02. Attachment D.3 Wage Determination.pdf |
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Text version
ATTACHMENT D.1 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 .