Exhibit J.pdf
PDF 129 KB Posted
- Solicitation number
- W91237-21-Q-0008
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Other files
| File | Type | Posted |
|---|---|---|
| W9123721Q0008-0003.pdf | ||
| W9123721Q0008-0002.pdf | ||
| Exhibit C_Revised.pdf | ||
| Exhibit A.pdf | ||
| Exhibit G.pdf | ||
| Exhibit B.pdf | ||
| Exhibit K.pdf | ||
| Exhibit L.pdf | ||
| Exhibit O.pdf | ||
| List of Exhibits.pdf | ||
| Exhibit M.pdf | ||
| Exhibit P.pdf | ||
| W9123721Q0008-0001.pdf | ||
| Exhibit N.pdf | ||
| Exhibit D.pdf | ||
| Exhibit E.pdf | ||
| Exhibit F.pdf | ||
| Exhibit I.pdf | ||
| Exhibit Q.pdf | ||
| Exhibit H.pdf | ||
| Exhibit C.pdf | ||
| W9123721Q0008.pdf | ||
| Exhibits A-Q.pdf |
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Text version
EXHIBIT J
SAMPLE CONTRACTOR INVOICE
Maintenance Contractor’s Name Invoice #: T200014 P.O. Box 1234 Month Of: March, 2020 Your City, Ohio 55555 Date: April 01, 2020
Contract Number: _______________
TO:
Lake Project Assistant Wills Creek Dam
49320 CR 497.
Coshocton, OH 43812
DATE TASK ORDER NUMBER AMOUNT
06/07/2020 Task Order # 0007 Item No. 0001 $ 2,000.00 Item No. 0002 $ 2,000.00 06/14/2020 Work Order # 0008 Item No. 0005 $ 2,000.00
Item No. 0008 $ 3,600.00 06/21/2020 Work Order # 0009 $ 3,800.00 06/28/2020 Work Order # 0010 $ 7,312.00
TOTAL: $20,712.00
CONTRACTOR’S SIGNATURE
File details come from the government source that posted it. Updated .