Subcontractor Invoice For Travel And/Or Services
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Subcontractor's Invoice for Travel and/or Services Example in PDF format
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Business Entreprise billing facturation invoice facture d'achat expenses les frais expense frais travel Voyage Services Prestations de service Accounts Payable Comptes à payer Subcontract Sous-traitance
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AMOUNT CLAIMED Per Day) 0.00 LODGING OTHER EXPENSES (Please List) TOTAL TRAVEL EXPENSES 0.00 FEES DATE SERVICES RENDERED RATE TOTAL FEE (DEDUCT) PREPAYMENTS/ADVANCES MADE BY CONSOLIDATED NUCLEAR SECURITY, LLC GRAND TOTAL (TRAVEL PLUS TOTAL FEE LESS DEDUCTIONS) (Use the hyphen when entering a negative number.) ( 0.00 0.00 1.. Subcontractor Signature ) INFORMATION FOR COMPLETION OF INVOICE FOR SERVICES AND/OR TRAVEL FOR SUBCONTRACTOR When billing for services rendered, fill out Form UCN-6573 with ballpoint pen, typewriter , or electronic fill-in and forward it ALONG WITH REQUIRED RECEIPTS (See Subcontract Provisions) to Consolidated Nuclear Security, LLC (CNS) as a pplicable, P .O..
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