Invoices

General

Customer SO Number*

Invoice Number*

Change Order Num

Payment Status*
Special Notes*
Certification*

Choose an Invoice First!

General

Customer SO Number*

{{customers[customerSelec.value].billToDept}}

Invoice Number*

{{customers[customerSelec.value].add1}} {{customers[customerSelec.value].add2}}

Change Order Num

{{customers[customerSelec.value].city}} {{customers[customerSelec.value].state}} {{customers[customerSelec.value].zip}}{{(customers[customerSelec.value].ziplast4 == 0) ? '':'-' + customers[customerSelec.value].ziplast4}}

Payment Status*
Notes:
Certification:

Contract Amount: {{selectedBillAmt | currency}}

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