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}
Subtotal
{SubInvCurrentLessRetainSubtotal}
Tax
{SubInvCurrentLessRetainTaxTotal}
Total
{SubInvCurrentLessRetainTotal}
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{DocumentUrl}