Invoice Content. The period of performance specified in Contractor’s invoice(s) must coincide with the period of performance specified in the applicable Work Order. Each invoice submitted must include, at a minimum, the following: ▪ Invoice number; ▪ Invoice date; ▪ Contractor’s name, address, and telephone number; ▪ County Work Order number; ▪ County Master Agreement number; ▪ Period of performance of Work being invoiced; ▪ Name(s) of Contractor Staff who performed the Work and personnel job classification assignment; ▪ Copy of individual weekly Timecard for the pay period identified on invoice; ▪ Number of hours and days worked for each Contractor’s Staff and the Hourly Billable Rate(s) as specified in the Work Order and in accordance with Exhibit F (Personnel Job Classification) to this Master Agreement; ▪ Total amount of the invoice; and ▪ Copy of fully executed Work Order.
Appears in 2 contracts
Sources: Master Agreement, Master Agreement