S02. Attachment D.1 Final Invoice Memo.pdf
PDF 131 KB Posted
- Solicitation number
- 36C25625Q0801
About this file
Attachment D.1 is a Final Invoice Memo template designed for vendors to confirm the completion of all invoicing for a specific contract or purchase order. The document provides a standardized form for a vendor representative to declare that no outstanding invoices remain pending, with designated fields for contract/order numbers, vendor representative details, signature, and date. This template serves as a formal closure document for financial transactions in federal contracting, allowing vendors to officially state that all billing for a particular contract has been resolved.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q0801 0001.docx | DOCX document | |
| S06. 36C25625Q0801 0001.pdf | ||
| 36C25625Q0801 - Updated.pdf | ||
| 36C25625Q0801 - Updated.docx | DOCX document | |
| 36C25625Q0801.pdf | ||
| S30. Site Visit Instructions - 36C25625Q0801 - Final.pdf | ||
| S30. Site Visit Instructions - 36C25625Q0801 - Final.docx | DOCX document | |
| 36C25625Q0801.docx | DOCX document | |
| S02. 36C25625Q0801 - Updated.docx | DOCX document | |
| S02. 36C25625Q0801 - Updated.pdf | ||
| S02. 36C25625Q0801 - 1.docx | DOCX document | |
| S02. 36C25625Q0801 - 1.pdf | ||
| S02. Attachment D.2 Wage Determination.pdf | ||
| S02. 36C25625Q0801.pdf | ||
| S02. 36C25625Q0801.docx | DOCX document |
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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 .