M.)_Small_Business_Invoice_Exhibit_1.pdf

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W. Kerr Scott Gate Attendant Services
Solicitation number
W912PM-18-T-0064
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Small Business Invoice

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EXHIBIT 1

SMALL BUSINESS INVOICE

NAME: ___________________________________ Purchase Order: __________________

DATE OF INVOICE: ____________ ADDRESS: _______________________________________

Contract Line Item Number: _______

Park attendant services at for the period through ____________for a total of ____days at the per day rate of $____________ for a total invoiced amount of $________________.

Park Attendant Signature

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