{FromCompany}

Vendor Bill Received in TeamLink Portal

Vendor

{FromCompany}

Attention

{FromContact}

Bill To

{ToCompany}

Contact

{ToContact}

 

Vendor Bill # - Subject

{BillNumber} - {BillSubject}

Bill Date

{BillDate}

Payment Due Date

{BillDueDate}

 

Project

{ProjectNumber} - {ProjectTitle}

Project Address

{ProjectAddress1}
{ProjectCity}
{ProjectState}, {ProjectZipCode}

 

Bill Items

Item # Item Description Quantity Units Unit Price Subtotal
{ItemTable}
{ItemNumber} {ItemDescription} {ItemQuantity} {ItemUnit} {ItemUnitPrice} {ItemSubtotal}
 
  Subtotal {BillSubtotal}
  Tax {BillTax}
  Total {BillTotal}
 

Instructions

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{DocumentUrl}