8/18/2019 Consulting Invoice

1/1

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