{FromCompany}

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}

 

Reply Instructions

Subtotal

{PrimeInvCurrentLessRetainSubtotal}

Tax

{PrimeInvCurrentLessRetainTaxTotal}

Total

{PrimeInvCurrentLessRetainTotal}

 

Reply Instructions

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}