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  • 8/18/2019 Consulting Invoice

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    REMIT TO:

    Consultant Name: INVOICE

      Address:

    INVOICE #:

      DATE: 

    BILL University of Denver

    Office of Research and !onsored "rorams

    $%&& ' University (lvd

    Denver) CO *+$+*

    AGREEMENT # PURCHASE ORDER # PAYMENT TERMS

    Due on recei!t

    DATE(S) OF SERVICE DESCRIPTIONRATE PER 

    HOUR AMOUNT

    TOTAL DUE

    I certify that services have ,een !rovided-com!leted as descri,ed a,ove'............................Signature of Consultant

    I a!!rove !ayment of this invoice: ................................  Signature of PI


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