CP 3 -- Continued
To constitute a proper invoice, the invoice must include the following
information:
SAMPLE
Invoice for Payment of Schematic
Date
: ______________
Invoice #: ______________
Contracting Officer
(Insert Address)
FOR PROFESSIONAL SERVICES RENDERED TO DATE:
RE: A/E CONTRACT NO. __________________PROJECT NO.____________
STATION __________________________________________________________
Installment for (Month, Year)
A. Contract amount for Schematic plus related
modifications that are to be paid based upon the percent of
completed work, ________ x _______ percent completed =
$ ____________
B. Completed modifications that are only to
be paid for when all work has been completed
and accepted by the Contracting Officer =
$ ___________
TOTAL AMOUNT EARNED
$ ___________
LESS PREVIOUS PAYMENTS
$ ___________
AMOUNT DUE
$ ___________
Payment of the above amount now due is hereby requested.
Payee
(NAME OF A/E)
Title______________________________
Per
(Signature)
NOTE: Reimbursable Items shall be invoiced separately
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