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- Vendor Name, Address, and Phone Number
- This is the name the good/service was contracted with and payment will be issued to
- Invoice Number
- Invoice Date
- Dates of Service
- Description of line items invoiced during dates of service and amount
- Total Amount Due
Invoices for subawards may differ. Please review fully executed subaward contract for invoicing instructions.
Independent Consultants:
- If independent consultant, a signature for the services will be required to remit payment. Signature authorizes Signature of consultant authorizing that services invoiced were completed by contractorin full.
- OPTIONAL: Contract or Purchase Order reference
- Contact your Post-Award Specialist if unsure
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