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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
- Signature of consultant authorizing that services invoiced were completed in full.
- OPTIONAL: Contract or , Purchase Order, or ESA reference
- Contact your Post-Award Specialist if unsure
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