Technical Exhibit 5 Sample Invoice.pdf
PDF 49 KB Posted
- Attached to
- Fort Peck Park Attendant - Downstream Campground
- Solicitation number
- W9128F20Q0042
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Other files
| File | Type | Posted |
|---|---|---|
| Technical Exhibit 4 Gatehouse 2020 Calendar May18.pdf | ||
| Technical Exhibit 6 Campground Map and Rules.pdf | ||
| W9128F20Q0042 Fort Peck Gate Attendant.pdf | ||
| Reference Sheet.docx | DOCX document |
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Text version
Technical Exhibit 5 Sample Invoice
GATE ATTENDANT CONTRACT
Month: _________
John Doe street address city, State, zip code
Contract # W9128F-XX-X-HXXX
RATE PER DAY $ X days = $
Liability Insurance $ (First Invoice) $
Surety Bond $ (First Invoice) $
TOTAL -$
# of Contractor Hours
Signature of Contractor
Date
Signature of COR
Date
Sheet1
File details come from the government source that posted it. Updated .