| Location: | Home  5.0 Invoice for Services 5.0 Invoice for Services Properties |
| Location: | Home 5.0 Invoice for Services 5.0 Invoice for Services Properties |
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| 5.0 Invoice for Services | |
| Handle: | Version-74003 |
| Owner: | Carrell, Janea (User-136, 05492:EVERETT)DS |
| Monday, October 17, 2016 12:39:19 PM PDT | |
| Friday, October 28, 2022 08:47:30 AM PDT | |
| Modified By: | Diaz, Ailienette (User-392, 08810:EVERETT)DS |
| - Rev. - 10/16 Section 5 INVOICE From: Your company name: Date: Your address: City: State: Zip: Social Security/Tax ID Number: Bill to: Everett Public Schools Accounts Payable P.O. - Box 2098 Everett, WA 98213-0098 Contract Number: Description of goods delivered and/or services provided Amount Number of hours to complete project/service: Total: Supplier Signature Title Approval for payment Goods and/or services have been received. - I hereby approve this invoice for p... | |
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| Appears In: | 5.0 Invoice for Services |
