Prime Contract/Client Invoice
Client
{ToCompany}
Attention
{ToContact}
Contractor
{FromCompany}
Contact
{FromContact}
Project
{ProjectNumber} - {ProjectTitle}
Project Address
{ProjectAddress1}{ProjectCity} {ProjectState}, {ProjectZipCode}
Prime Contract #
{PrimeContractNumber}
Prime Invoice Order #
{PrimeInvOrderNumber}
Prime Invoice #
{PrimeInvNumber}
Issue Date
{PrimeInvDate}
Payment Due Date
{PrimeInvPaymentDueDate}
Comments{PrimeInvPrintComments}
Subtotal
{PrimeInvCurrentLessRetainSubtotal}
Tax
{PrimeInvCurrentLessRetainTaxTotal}
Total
{PrimeInvCurrentLessRetainTotal}
To reply to this contract invoice document or view attachments, please visit the following link.
{ReplyUrl}
Please see attached contract invoice document for details.
Thanks,
{FromContact}{FromCompany}T: {FromPhone}C: {FromMobilePhone}E: {FromEmail}