Invoice #
Date
DLA Ref.
Invoice
Design Fee Invoice — US Dollars
Bill To
Attn
Company
Address
Email
Project
Title
PO #
Contract
DescriptionStatus%Price US$
—
Previously Invoiced
DescriptionStatus%Amount US$
Remaining on Contract—
Current Invoice
DescriptionPhase%Amount US$
—
—
Contract
DescriptionStatus%Price BDS$
—
Previously Invoiced
DescriptionStatus%Amount BDS$
Remaining on Contract—
Current Invoice
DescriptionPhase%Amount BDS$
—
—
Travel Expenses
DateItemProvider / DetailTravellerBDS CCUSD
BDS$ charges converted at 2:1— USD
Total USD charges—
Day Rate
Currency
Site Visits
DateProject / ActivityPersonnelLocationDaysAmount
—
—
—
Original Contract
DescriptionRef%Price US$
—
Previously Invoiced
DescriptionStatusAmount US$
Remaining on Contract—
Credit Note
Reason for CreditRefCredit Amount US$
Original Contract
DescriptionRef%Price BDS$
—
Previously Invoiced
DescriptionStatusAmount BDS$
Remaining on Contract—
Credit Note
Reason for CreditRefCredit Amount BDS$
E & O E — Errors & Omissions Excepted
Total USD —
Payment Details
Account
Intermediary Bank
BankBank of America
Address701 Brickell Avenue, Miami, FL 33131
Account #1901848999
SwiftBOFAUS3M
ABA / Fedwire26009593
Further Credit To
BankBank of Nova Scotia, Barbados
AccountDesign Landscape Architects Ltd.
AddressPrior Park House, St. James, Barbados
Transit #40055
Account #9023881
SwiftNOSCBBBB
BranchWarrens, St. Michael, Barbados