Invoice Number. Tracking number of the invoice
Invoice Number. Enter the unique invoice number in the “Invoice Number” field.
Invoice Number. 4) Agreement Number;
Invoice Number. Individual invoices shall have unique numbers. Any invoice (including credit invoices) with a number that duplicates another invoice’s number is defective and will be rejected.
Invoice Number. Each payment request must be identified by a unique invoice number, regardless of the number of NIH contracts or orders held by an organization. For example, if a Contractor has already submitted invoice number 05 on one of its contracts or orders, it cannot use that same invoice number for any other contract or order.
Invoice Number h. Work Completed this invoice
Invoice Number. C. Billing Period is beginning and ending dates for work performed during the period being billed D. PI Name
Invoice Number. This number is determined by the Contractor. It should be in consecutive format, beginning with the July invoice.
Invoice Number. The last invoice submitted on the Project must be clearly labeled “Final Invoice”
Invoice Number. Alcatel USA uses the Seller invoice number as the tracking number. The invoice number shall be unique to each invoice. If an Invoice is returned (rejected) due to billing Issues, re-submit the revised Invoice with the same invoice number and a “revision” notation. (i.e. xxxxxxxxx A)
