Invoice No Sample Clauses

Invoice No. Your Next Sevice Due: ............................................ Signature: .......................................................................................................................................... Dealer Stamp 6 SIXTH SERVICE Date: ........................................................Mileage / Kilometres: ................................................
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Invoice No. ============================================================= Please remit $ to [Title Company] for the purchase of [fee title] or [an agricultural conservation easement] on Farm/Ranch in County. [Title Company] [address] [phone number] Escrow No.: Match funding for the acquisition will be provided by the at $ . Total request in this invoice: $ Signature of Authorized Signatory Attachment 7: Associated Costs Invoice Template TO: Department of Conservation Date: Division of Land Resource Protection Attn: (grant manager) 000 X Xxxxxx, XX 00-00 Xxxxxxxxxx, XX 00000 Grant No: Invoice No: For expenditures under this grant during the timeframe: [Note: The actual invoice line items for Associated Costs should correspond exactly to the line items listed in the Grant Agreement Budget page.] Associated costs SALC GRANTEE MATCH Totals $ $ Total reimbursement request in this invoice: $ Name of Grant Agreement Signatory or Designee Title Attachment 8: Invoice Dispute Notification <.. image(Template for Invoice Dispute Notification. ) removed ..>
Invoice No. ============================================================= Please remit $ to [Title Company] for the purchase of [fee title] or [an agricultural conservation easement] on Farm/Ranch in County. [Title Company] [address] [phone number] Escrow No.: Match funding for the acquisition will be provided by the at $ . Total request in this invoice: $ Signature of Authorized Signatory Attachment 7: Associated Costs Invoice Template TO: Department of Conservation Date: Division of Land Resource Protection Attn: (grant manager) [Grant Manager Email Address] Cc: XXXXXxxxxxxx@xxxxxxxxxxxx.xx.xxx
Invoice No.   For expenditures under this grant during the timeframe:   [Note: The actual invoice line items for Associated Costs should correspond exactly to the line items listed in the Grant Agreement Budget page.] Associated costs SALC GRANTEE MATCH Totals $ $ Name of Grant Agreement Signatory or Designee Title Attachment 8: Invoice Dispute Notification Exhibit C, General Terms and Conditions Approval This Grant Agreement is of no force or effect until signed by both parties. Grantee may not commence performance until such approval has been obtained. Amendment No change to this Grant Agreement shall be valid unless made in accordance with Exhibit A, Section 3 or 4, or Exhibit B, Section 7. No oral understanding or change not incorporated in this Grant Agreement is binding on any of the parties.
Invoice No. Your Next Sevice Due: ............................................ Signature: .......................................................................................................................................... Dealer Stamp T R A N S F E R O F O W N E R S H I P This Policy is transferable at the Insurer’s discretion on the direct sale of the insured vehicle to a new PRIVATE OWNER providing there are no pending claims on the vehicle. To effect transfer this Policy with the transfer request section duly completed and a fee of €40.00 must be sent by recorded delivery to MAPFRE ASISTENCIA Agency Ireland, Ireland Assist House, 00-00 Xxxxxxxx Xxxx, Xxxxxx, within ten days of the date of the sale of the vehicle. No transfer request can be dealt with after this period and the Policy will not be transferable on any subsequent change of ownership. (Proof that the service schedule has been complied with must also be provided). Transfer of Ownership NEW OWNER Mr/Mrs/Miss: ................................................................................................................................................ Address: ........................................................................................................................................................ I/We have read and agree to abide by the terms and conditions of the Policy and request that all rights and benefits of the Policy be transferred to me/us. New Owner Signature: ............................................................................................................................
Invoice No. Date: With reference to Agreement no. , Article IX, point 6, and on the basis of the Daily Settlement notification, we invoice you for the 50% of the Daily auctions revenue for month year, in amount of: …………… EUR Term of payment: 20.mm.yyyy Interest for delay in payment: one month EURIBOR at 11:00 (CET) on the first day after due date +1 p.a. Reason for zero rate or not charging VAT: reverse charge The payment shall be effected by bank’s order as follows: 57A: bank account: XXXXXXX
Invoice No. 344727 -------------------------------------- INK QUANTITY PRICE/M TOTAL -------------------------------------- -------- ------- ----- OFFSET INK COVERS ----------------- 1 6/Color Pages 0.711 4,198,895 *** *** 3 4/Color Pages 0.356 4,198,895 *** *** OFFSET INK BODY --------------- 1 5/Color Pages 0.533 4,198,895 *** *** 86 4/Color Pages 0.322 4,198,895 *** *** 25 1/Color Pages 0.059 4,198,895 *** *** 3 Varnish Pages 0.592 4,198,895 *** *** OFFSET INK INSERT ----------------- 2 4/Color Pages 0.322 1,113,354 *** *** 1 Metallic Pages 0.356 1,113,354 *** *** OFFSET INK INSERT ----------------- 2 4/Color Pages 0.322 1,113,354 *** *** GRAVURE INK ----------- 58 4/Color Pages 0.540 4,198,895 *** *** 14 1/Color Pages 0.106 4,198,895 *** *** --------- Total Ink......................... *** --------- *** Confidential information omitted pursuant to a request for confidential treatment filed separately with the Securities and Exchange Commission.
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Invoice No. 344727 ------------------------------------ PERFECT BINDING (Bind Only) QUANTITY PRICE/M TOTAL ------------------------------------ -------- ------- ----- 32 Pocket Makeready *** 00 Xxxxxx Xxx - Military 16,254 *** *** 23 Pocket Run - International 179,315 *** *** 00 Xxxxxx Xxx - Xxxxxx 185,504 *** *** 00 Xxxxxx Xxx - Xxxxxxxxx 70,057 *** *** 00 Xxxxxx Xxx - Xxxxxxxx (XX) 4,825 *** *** 27 Pocket Run - Central/North Dakota 174,223 *** *** 28 Pocket Run - Western 88,433 *** *** 00 Xxxxxx Xxx - Xxxxxxxx (XX) 21,325 *** *** 28 Pocket Run - Texas 74,607 *** *** 28 Pocket Run - Gulf Atlantic 42,507 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxx 43,207 *** *** 00 Xxxxxx Xxx - Xxxxxxx Xxxxxx/Xxxxxxxx 43,657 *** *** 00 Xxxxxx Xxx - Xxx Xxxxxxx 28,707 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxx 99,657 *** *** 28 Pocket Run - Wisconsin (CG) 39,024 *** *** 28 Pocket Run - Chicago 34,522 *** *** 29 Pocket Run - Arizona (WS) 25,475 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxxxx 52,107 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxxxx 75,187 *** *** 29 Pocket Run - Georgia (SA) 23,150 *** *** 00 Xxxxxx Xxx - Xxxxxxx/Xxxxxxx 54,132 *** *** 29 Pocket Run - Massachusetts (NG) 40,050 *** *** 00 Xxxxxx Xxx - Xxx Xxxx 78,502 *** *** ------------ ------------ Total Bind Only 1,494,427 Copies *** ------------------------------------ SUBSCRIPTION (Bind/Mail) ------------------------------------ 27 Pocket Run - Scent Free 000 *** *** 00 Xxxxxx Xxx - Xxx Xxxx Comps 2,750 *** *** 00 Xxxxxx Xxx - Xxxxxxxxx 220,105 *** *** 00 Xxxxxx Xxx - Xxxxxxx/Xxxxxxxx/Xxxxx Xxxxxx 483,001 *** *** 27 Pocket Run - APD Xxxxxx/Pontiac 8,129 *** *** 28 Pocket Run - Western 216,897 *** *** 00 Xxxxxx Xxx - Xxxxxxxx (XX) 48,002 *** *** 28 Pocket Run - Texas 167,111 *** *** 28 Pocket Run - Gulf Atlantic/Capital States/ South Atlantic Maryland 397,532 *** *** 00 Xxxxxx Xxx - Xxx Xxxxxxx 65,583 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxx 237,201 *** *** 28 Pocket Run - Wisconsin (CE) 55,302 *** *** 28 Pocket Run - Chicago 89,978 *** *** 29 Pocket Run - Arizona (WS) 47,349 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxxxx 118,806 *** *** 00 Xxxxxx Xxx - Xxxxx Xxxxxxxxxx 182,570 *** *** 29 Pocket Run - Georgia (SA) 52,954 *** *** 29 Pocket Run - Florida 151,731 *** *** 29 Pocket Run - Massachusetts (NG) 44,234 *** *** 00 Xxxxxx Xxx - Xxx Xxxx Comps 115,079 *** *** ------------ ------------ Total Subscription 2,704,468 Copies *** ------------ Total Perfect Binding & Mailing............................. *** ------------ *** Confidential information omit...
Invoice No. 34427 ---------------------------------------- INLINE POLY/MAIL PREMIUMS (cont.) ---------------------------------------- Run (New England) 32,471 *** *** Run (North Atlantic) 133,058 *** *** Run (New York) 64,120 *** *** Xxx (Xxxxx Xxxxxx) 5,216 *** *** Run (Wisconsin) 36,606 *** *** Run (Chicago) 48,137 *** *** Run (Test #16) 19,731 *** *** Run (Test #17) 19,693 *** *** Run (Test #18) 19,674 *** *** Run (Test #19) 19,686 *** *** Run (Test #20) 19,733 *** *** Run (Test #21) 19,689 *** *** Run (Test #22) 19,655 *** *** Pocket Changes (Sitma) 26 *** *** Demographics Insert Insertion Makeready (Body Forms And Cover) 1 *** *** Run 2,568,393 *** *** Inkjet Addressing And Formatting Upcharge 2,568,072 *** *** Additional Unit For Attached Mail Piece Inkjet Addressing And Formatting Upcharge Makeready 1 *** *** Run Rate 9,612 *** *** Offline Polywrapping Base Piece Makeready 1 *** *** Run Rate (CDS) 5,000 *** *** ======= Total Inline Poly/Mail Premiums................ *** ------- ---------------------------------------- NEWSSTAND & BULK PACKING ---------------------------------------- Shrinkwrap In Bundles 1,382,450 *** *** Label Preparation 1,382,450 *** *** Clear Polybag 664,225 *** *** Version Labels *** ======= Total Newsstand & Bulk Packing.................. *** ------- ---------------------------------------- OFFLINE MAILING ---------------------------------------- Off-Line Mail With Paper Labels Makeready 1 *** *** Run 93,157 *** *** Prepare Labels for New York Comps: Xxxxxxx # 00000 *** List Changes 22 *** *** ***Confidential information omitted pursuant to a request for confidential treatment filed separately with the Securities and Exchange Commission.
Invoice No. 344727 ---------------------------------------- OFFLINE MAILING (CONT) ---------------------------------------- Offline Polywrapping Base Piece Makeready 1 *** *** Run 93,157 *** *** ------- Total Offline Mailing.................... *** -------
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