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(Attach copies of receipts for transportation, car rentals, hotels, per the Contract terms to the Travel Expense Statement.) CLIN 1 Travel ODC s CLIN 2 Travel ODC s Sub-Total Travel ODC s all CLINs Sub-Total CLIN 1 costs: Sub-Total CLIN 2 costs: Total Invoice Amount I certify that this invoice and attached activity report represents a full and complete claim for consulting services performed during the billing period of performance indicated above and expenses claimed in connection therewith under the specified Contract that payment therefore has not been made and will not be accepted from any other source and that to the best of my knowledge and belief no salary or other expenses have been or will be charged to any other Government contract or Government activity while performing said consulting services..