Invoice No Sample Clauses

Invoice No. ============================================================= Please remit $ to [Title Company] for the purchase of [fee title] or [an agricultural conservation easement] on Farm/Ranch in County. Match funding for the acquisition will be provided by the at $ . Signature of Authorized Signatory TO: Department of Conservation Date: Division of Land Resource Protection Attn: (grant manager) 000 X Xxxxxx, XX 00-00 Xxxxxxxxxx, XX 00000 For expenditures under this grant during the timeframe: [Note: The actual invoice line items for Associated Costs should correspond exactly to the line items listed in the Grant Agreement Budget page.] Name of Grant Agreement Signatory or Designee <.. image(Template for Invoice Dispute Notification. ) removed ..>

Invoice No.   Total request in this invoice: $  Associated costs SALC GRANTEE MATCH Totals $ $ Approval Amendment

Invoice No. Your Next Sevice Due: ............................................ Signature: .......................................................................................................................................... Dealer Stamp Date: ........................................................Mileage / Kilometres: ................................................

Invoice No.   Total request in this invoice: $ 

Invoice No. Invoice Date Consignment Note (Certificate of Work Performed, Services Rendered) No. Consignment Note (Certificate of Work Performed, Services Rendered) Date Amount of the assigned Monetary Claim, rub. Supply Amount in the Contract Currency1 {Invoice} No. 2 {Invoice} Date 2

Invoice No. Your Next Sevice Due: ............................................ Signature: .......................................................................................................................................... Dealer Stamp This Policy is transferable at the Insurer’s discretion on the direct sale of the insured vehicle to a new PRIVATE OWNER providing there are no pending claims on the vehicle. To effect transfer this Policy with the transfer request section duly completed and a fee of €40.00 must be sent by recorded delivery to MAPFRE ASISTENCIA Agency Ireland, Ireland Assist House, 00-00 Xxxxxxxx Xxxx, Xxxxxx, within ten days of the date of the sale of the vehicle. No transfer request can be dealt with after this period and the Policy will not be transferable on any subsequent change of ownership. (Proof that the service schedule has been complied with must also be provided). Mr/Mrs/Miss: ................................................................................................................................................ Address: ........................................................................................................................................................ I/We have read and agree to abide by the terms and conditions of the Policy and request that all rights and benefits of the Policy be transferred to me/us. New Owner Signature: ............................................................................................................................

Invoice No. Supply month Principle due amount Delay in making payment Late payment surcharge (as on 31.12.2021) 1. GIWEL/20-21/05 Aug-20 4,11,21,208 446 7,109,913 2. GIWEL/20-21/06 Sep-20 1,66,78,187 414 26,76,780 3. GIWEL/20-21/07 Oct-20 1,57,46,273 384 23,27,515 4. GIWEL/20-21/08 Nov-20 1,36,81,902 348 18,32,775 5. GIWEL/20-21/09 Dec-20 1,27,95,013 330 16,25,317 6. GIWEL/20-21/10 Jan-21 1,73,91,786 296 19,95,719 7. GIWEL/20-21/11 Feb-21 1,28,97,210 270 13,49,967 8. GIWEL/20-21/12 Mar-21 2,78,96,268 238 25,73,870 9. GIWEL/21-22/01 Apr-21 2,83,75,083 208 22,88,042 10. GIWEL/21-22/02 May-21 3,75,31,814 177 25,93,551 11. GIWEL/21-22/03 Jun-21 4,03,59,600 140 22,05,956 12. GIWEL/PI/21-22/04 Jul-21 4,54,09,064 104 18,37,263 13. GIWEL/PI/21-22/05 Aug-21 4,18,68,312 85 13,84,522 14. GIWEL/PI/21-22/06 Sep-21 1,97,60,368 57 4,38,193 15. GIWEL/PI/21-22/07 Oct-21 1,05,40,856 21 86,117 16. GIWEL/PI/21-22/08 Nov-21 1,54,57,120 0 - Total 39,75,10,064 3,23,25,502

Invoice No.   Total request in this invoice: $  Attachment 6: Invoice Templates

Invoice No.   Associated costs SALC GRANTEE MATCH Totals $ $

Invoice No. 35/2011 - Manuals and Procurement – one hundred and fifty-five thousand two hundred and fifty dollars ($155,250.00).