Examples of Date of Invoice in a sentence
Contract Number: Date of Invoice: Contracting Body Division, Branch, etc.
Date of Invoice Description Amount Upon contract execution Contribution 0.00 Upon contract execution Access Fee 0.00 Total AMPC Contribution AUD0 (GST exclusive) Source of Funds Source Contribution Amount Participant 0.00 Click or tap here to enter text.
Date of Invoice Project Access Fee Amount 0.00 0.00 Total Project Access Fee AUD0 (GST exclusive) AMPC’s Contributions Note: If AMPC will not provide funding for the Project, please note ‘N/A’ below.
Contract Number: _ Date of Invoice: Contracting Body Division, Branch, etc.
Date of Invoice Milestone Contribution 0.00 0.00 Total Participant Contribution AUD0 (GST exclusive) Project Access Fee The Participant agrees to pay MDC the Project Access Fee , as detailed below.
If the Vendor’s records conflict with the City’s reports, Vendor shall contact the buyer and provide supporting documentation which shall consist of a report showing the 1) City Ordering Department/ Other Public Agency using this contract, 2) Invoice Number, 3) Date of Invoice, 4) Dollar Amount “excluding” tax, 5) Any other relevant information.
EXHIBIT C INVOICE FORMAT Service Authorization Number Invoice Number Company Name Invoice Period Address Date of Invoice LABOR CLASS & TITLE EMPLOYEE NAME SALARY RATE HOURS AMOUNT <<raw rate$/HR>> <<salary x hours>> <<salary x hours>> <<salary x hours>> <<salary x hours>> <<salary x hours>> Subtotal Labor Overhead Multiplier Subtotal Labor + overhead Profit Mulitplier (10%) <<overhead multiplier >> 10% a.
Date of Invoice Milestone Contribution 0.00 0.00 Total Participant Contribution AUD0 (GST exclusive) Project Access Fee The Participant agrees to pay MDC the Project Access Fee Please select an item., as detailed below.
The Payment and Retention Reporting tally must also include: DBE(s) and Non-DBE(s) Invoice Number, Invoice Amount, Invoice Date, Prime Consultant’s Invoice Number that incorporated the corresponding DBE and Non DBE invoice(s) for billing purposes, Date of Invoice submission to AUTHORITY, Date and amount AUTHORITY paid on Prime Consultant’s Invoice.
Invoices submitted for payment must be correct and include but not limited to: - Protocol Number - Institution Name - PI Name - Site Invoice Number (if applicable) - Itemized detail of costs - Date of Invoice submission Invoicing address: Kodiak Sciences Inc.