Common use of Invoice Date Clause in Contracts

Invoice Date. Performance dates of the work completed (start & end). Total invoice amount for the billing period, separated by Forest Service and Cooperator share with in-kind contributions displayed as a separate line item. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. Cumulative amount of Forest Service payments to date. Statement that the invoice is a request for payment by “reimbursement.” If using SF-270, a signature is required. Invoice Number, if applicable. The invoice shall be forwarded to: EMAIL: xxx_xx@xx.xxx.xx FAX: 000-000-0000 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX Xxxxxxxxxxx, XX 00000 Send a copy to: IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: PROJECT CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this SPA.

Invoice Date. Performance dates of the work completed (start & end). Total invoice amount for the billing period, separated by Forest Service and Cooperator share with in-kind contributions displayed as a separate line item. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. Cumulative amount of Forest Service payments to date. Statement that the invoice is a request for payment by “reimbursement.” If using SF-270, a signature is required. Invoice Number, if applicable. The invoice shall be forwarded to: EMAIL: xxx_xx@xx.xxx.xx FAX: 000-000-0000 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX XxxxxxxxxxxAlbuquerque, XX 00000 NM 87109 Send a copy to:   IT IS MUTUALLY AGREED AND UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: PROJECT PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this SPAStewardship Agreement.

Invoice Date. Performance dates of the work completed (start & end). Total invoice amount for the billing period, separated by Forest Service and Cooperator share with in-kind contributions displayed as a separate line item. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. Cumulative amount of Forest Service payments to date. Statement that the invoice is a request for payment by “reimbursement.” If using SF-270, a signature is required. Invoice Number, if applicable. The invoice shall be forwarded to: EMAIL: xxx_xx@xx.xxx.xx FAX: 000-000-0000 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX XxxxxxxxxxxAlbuquerque, XX 00000 NM 87109 Send a copy to: IT IS MUTUALLY UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: PROJECT CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this SPA.

Invoice Date. Performance dates of the work completed (start & end). Total invoice amount for the billing period, separated by Forest Service and Cooperator share with in-kind contributions displayed as a separate line item. Display all costs, both cumulative and for the billing period, by separate cost element as shown on the financial plan. Cumulative amount of Forest Service payments to date. Statement that the invoice is a request for payment by “reimbursement.” If using SF-270, a signature is required. Invoice Number, if applicable. The invoice shall be forwarded to: EMAIL: xxx_xx@xx.xxx.xx FAX: 000-000-0000 POSTAL: USDA Forest Service Albuquerque Service Center Payments – Grants & Agreements 000X Xxx Xxx XX Xxxxxxxxxxx, XX 00000 Send a copy to:   IT IS MUTUALLY AGREED AND UNDERSTOOD AND AGREED BY AND BETWEEN THE PARTIES THAT: PROJECT PRINCIPAL CONTACTS. Individuals listed below are authorized to act in their respective areas for matters related to this SPAStewardship Agreement.