Itemized invoice, definition

Itemized invoice, as used in this section, means a written document that contains the following information. Any document that substantially complies with this subdivision shall be deemed an “itemized invoice” for purposes of this section:
View Source
Itemized invoice, means a breakdown of the permit processing time into the categories of pre-application activities, completeness review, substantive (technical) review, and public involvement activities, and within each category, a further breakdown by employee title.
View Source

Examples of Itemized invoice, in a sentence

  • Itemized invoice showing all costs for which reimbursement is being requested.

  • Itemized invoice shall reflect the hours spent by Consultant in performing its Services pursuant to this Agreement and a description of the Services performed.

  • Invoices must be submitted in Danish and include the following infor- mation, unless otherwise specifically agreed with MFA’s contact person:  Name and email of the contact person with MFA  Specification of the task  Date of ordering and date of delivery of the Consultant’s tasks  Itemized invoice amount in DKK The electronic invoices must be submitted to EAN no.

  • Itemized invoice showing all project and administrative expenses for which reimbursement is being requested.

  • Documents Required by Forwarding Agent For FCA [Nearest Airport] OR FCA [Nearest Seaport] – Incoterms 2010 The Contractor must submit a complete set of documents, as described herein: Itemized invoice Packing list Certificate of Analysis Certificate of Origin Any other document/certificate required for export/import of Goods.

  • Itemized invoice for this purchase shall be rendered immediately following shipment.

  • Itemized invoice to include the following: Invoices to be submitted for payment as followed: $10,000 in January 2020 $5,000 in April 2020 $4,999 in November 2020 All invoices are to be itemized and contain the District’s Purchase Order (PO) number 49768.

  • The Contractor must submit a complete set of documents, as described herein:  Itemized invoice  Packing list  Certificate of Analysis  Certificate of Origin  Any other document/certificate required for export/import of Goods.

  • Invoices must be submitted in Danish and include the following information, unless otherwise specifically agreed with MFA’s contact person: Name and email of the contact person with MFA Specification of the task Date of ordering and date of delivery of the Consultant’s tasks Itemized invoice amount in DKK The electronic invoices must be submitted to EAN no.

  • For [XXXX] – Incoterms 2010 The Contractor must arrange dispatch and notify [XXXX] and UNDP about the Goods actual arrival at least [XXXX] days before the date of arrival and submit a complete set of documents, as described herein: Itemized invoice Packing list Certificate of Analysis Certificate of Origin Air Way ▇▇▇▇/▇▇▇▇ of Lading Copy of Insurance Certificate Any other document/certificate required for export/import of Goods.