S02. Attachment D.1 Final Invoice Memo.pdf
PDF 129 KB Posted
- Solicitation number
- 36C25625Q1008
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 template requires the vendor representative to fill in key details including the contract/order number, purchase order number, and vendor contact information. The memo serves as an official acknowledgment that no outstanding invoices remain pending against the referenced contract and purchase order, and provides space for the vendor representative's signature and date of completion.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25625Q1008 0001.pdf | ||
| S02. Attachment D.3 Wage Determination - 2015-5153.pdf | ||
| S02. Attachment D.2 Past Performance References.pdf | ||
| S02. 36C25625Q1008.pdf | ||
| S02. 36C25625Q1008.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: |
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