Invoice Instructions. Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information: a. Contractor’s name and address b. Contractor’s remittance address c. County Contract MA-017-21011017 d. Contractor’s Federal I.D. number e. Date of Order/Service date(s) f. Product/service description, quantity, prices
Appears in 2 contracts
Sources: Contract for Physical Security Systems, Contract for Physical Security Systems
Invoice Instructions. Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
a. Contractor’s name and address
b. Contractor’s remittance address
c. County Contract #MA-017-2101101719011114
d. Contractor’s Federal I.D. number
e. Date of Order/Service date(s) )
f. Product/service descriptionService description and hourly rate
g. Sales tax, quantity, pricesif applicable
Appears in 1 contract
Sources: Sales Contracts
Invoice Instructions. Each invoice must be on Contractor’s letterhead and have a unique number and shall include the following information:
a. Contractor’s name and address
b. Contractor’s remittance address
c. County Contract Subordinate Agreement #MA-017-2101101717011533
d. Contractor’s Federal I.D. number
e. Date of Order/Service date(s) f. Product/service description, quantity, prices)
Appears in 1 contract
Sources: Subordinate Agreement for Cyber Security Assessment Services