SOW - Attachment E - Invoice Template.xlsx
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Cover Sheet
| DRAFT Invoice Template | ||||||
| CLIN Description | CLIN Type | Contract PoP | Invoice PoP | CLIN Ceiling Amount | CLIN Balance | Amount Invoiced |
| 1 | CLIN 0001 - Field Labor | LH | 2/1/21 - 3/31/21 | 2/1/21 - 2/28/21 | $500.00 | $192.00 | $308.00 |
| 2 | CLIN 0002 - Project Management | LH | 2/1/21 - 3/31/21 | 2/1/21 - 2/28/21 | $500.00 | $500.00 | $0 |
| 3 | CLIN 0003 - ODCs | CR | 2/1/21 - 3/31/21 | 2/1/21 - 2/28/21 | $250.00 | -$20.00 | $270.00 |
| 4 | CLIN 0004 - Miscellaneous | CR | 2/1/21 - 3/31/21 | 2/1/21 - 2/28/21 | $250.00 | $235.00 | $15.00 |
2.1 - 2.28
| ATTACHMENT E - Invoice Template | ||||||||||||||||||||||||||||||||
| Name | CLIN Description | CLIN Type | Total | 1-Feb | 2-Feb | 3-Feb | 4-Feb | 5-Feb | 6-Feb | 7-Feb | 8-Feb | 9-Feb | 10-Feb | 11-Feb | 12-Feb | 13-Feb | 14-Feb | 15-Feb | 16-Feb | 17-Feb | 18-Feb | 19-Feb | 20-Feb | 21-Feb | 22-Feb | 23-Feb | 24-Feb | 25-Feb | 26-Feb | 27-Feb | 28-Feb | |
| 1 | John Doe | |||||||||||||||||||||||||||||||
| CLIN 0001 - Project Management | Time | $140 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | $5.00 | ||
| CLIN 0002 - Field Labor | Time | $0 | ||||||||||||||||||||||||||||||
| CLIN 0003 - ODCs Airline | Material | $5 | $5.00 | |||||||||||||||||||||||||||||
| CLIN 0003 - ODCs Hotel | Material | $56 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | ||
| CLIN 0003 - ODCs Car | Material | $56 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | ||
| CLIN 0003 - ODCs Gas | Material | $4 | $2.00 | $2.00 | ||||||||||||||||||||||||||||
| CLIN 0004 - Miscellaneous | Material | $5 | $5.00 |
| 2 | John Doe | |||||||||||||||||||||||||||||||
| CLIN 0001 - Project Management | Time | $168 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | $6.00 | ||
| CLIN 0002 - Field Labor | Time | $0 | ||||||||||||||||||||||||||||||
| CLIN 0003 - ODCs Airline | Material | $5 | $5.00 | |||||||||||||||||||||||||||||
| CLIN 0003 - ODCs Hotel | Material | $84 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | $3.00 | ||
| CLIN 0003 - ODCs Car | Material | $56 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | $2.00 | ||
| CLIN 0003 - ODCs Gas | Material | $4 | $2.00 | $2.00 | ||||||||||||||||||||||||||||
| CLIN 0004 - Miscellaneous | Material | $10 | $10.00 |
File details come from the government source that posted it. Updated .