S02. Attachment D.1 Final Invoice Memo.pdf

Attachment D.1 is a Final Invoice Memo template for federal contract documentation, specifically related to the VA contract 36C25625Q1239 for APC Battery Purchase and Installation. The document provides a standard form for vendors to confirm the completion of all invoicing requirements for a specific contract or purchase order, with blank fields to be filled in by the vendor representative including contract/order numbers, vendor contact information, and a signature.

The template requires the vendor to attest that no outstanding invoices remain pending against the referenced contract or purchase order, and is intended to be submitted to the Contracting Officer, Contracting Officer's Representative, or Ordering Officer as a formal record of invoice closure. This document serves as a critical administrative step in finalizing contract financial transactions for the Veterans Health Administration Veterans Integrated Service Network 16.