Invoice Template Clause Samples

Invoice Template. Prior to Implementer performing services for its Program, the Implementer shall submit an invoice template for written review and approval by the PG&E PM.
Invoice Template. COMMUNITY ENGAGEMENT
Invoice Template. To: Date Of Invoice: Invoice Number: Pursuant to United States of America Federal Aviation Regulations 91.501(c)(1) and 91.501(d), please reimburse the following expenses associated with the _______________ 2023 flight of the Dassault model Falcon 2000EX, serial number 291, registration number N84SV operated by ______________ from ____________________ to ________________ with ______ passengers aboard. Item of Expense US$
Invoice Template. The Consultant shall use the Invoice Template provided by the Department through the ECMS when requesting reimbursement from the Department.
Invoice Template. To: Date Of Invoice: Invoice Number: Pursuant to United States of America Federal Aviation Regulations 91.501(c)(1) and 91.501(d), please reimburse the following expenses associated with the 2023 flight of the ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ (▇▇▇▇▇▇), serial number 6273, registration number N784AH operated by ______ from to with passengers aboard. Item of Expense US$
Invoice Template. An original invoice shall be sent by the Grantee either electronically to ▇▇▇▇▇@▇▇.▇▇▇ or via US mail to the address listed in Appendix B – Invoice Template.
Invoice Template. [To be inserted, if applicable]
Invoice Template 

Related to Invoice Template

  • TEMPLATE A software file containing all possible prize values for a Game Set to be created, indicating the number of prizes for each prize value that will appear in the Game Set.

  • Invoice Submission All invoices submitted by Contractor shall include the City Contract Number, an assigned Invoice Number, and an Invoice Date. City will provide Contractor with an invoice cover sheet. Invoice cover sheets are required to be accurately completed and submitted with each invoice. Contractor shall submit the original invoice, no more than once monthly, through the responsible City Project Manager at: City of Ocala Engineering Department, Attn: ▇▇▇▇ ▇▇▇▇▇▇▇▇, Address: ▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇. ▇▇▇, ▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇, E-Mail: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Invoice Format Invoices furnished by Contractor under this Agreement must be in a form acceptable to the Controller and City, and must include a unique invoice number. Payment shall be made by City as specified in 3.3.6 or in such alternate manner as the Parties have mutually agreed upon in writing.

  • Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.