{FromCompany}

Subcontract Invoice Received in TeamLink Portal

From Contact

{FromContact}
{FromEmail}

From Company

{FromCompany}

 

To Contact

{ToContact}
{ToEmail}

To Company

{ToCompany}

Project

{ProjectNumber} - {ProjectTitle}

Project Address

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

 

Subcontract #

{SubcontractNumber}

Sub Invoice Order #

{SubInvOrderNumber}

Sub Invoice #

{SubInvNumber}

Issue Date

{SubInvDate}

Payment Due Date

{SubInvPaymentDueDate}

 

Invoice Financial Summary

Subtotal

{SubInvCurrentLessRetainSubtotal}

Tax

{SubInvCurrentLessRetainTaxTotal}

Total

{SubInvCurrentLessRetainTotal}

 

Instructions

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{DocumentUrl}