INVOICE Remit Payment To: Washington University in St. Louis Attn: Department, Campus Box # Street Address St. Louis, MO 63110 Email: p. 314-xxx-xxxx # MONTH (Name and address of customer Services Received from the “core/center name” being billed for service) (May want to use for a project title or any other detailed description of services) (service unit – DESCRIPTION RATE AMOUNT e.g. HOURS) (List Service(s) – include basic description; number, units, $XX.XX $XXX.XX timeframe as applicable) TOTAL $XXX.XX Employer Identification Number: 1430653611A1 Make Check Payable to: Washington University in St. Louis
Remit Payment To: Washington University in St. Louis Attn: Department, Campus Box # Street Address St. Louis, MO 63110 Email: p. 314-xxx-xxxx INVOICE # MONTH (Name and address of customer being billed for service) Services Received from the “core/center name” (May want to use for a project title or any other detailed description of services) DESCRIPTION (service unit – e.g. HOURS) RATE AMOUNT (List Service(s) – include basic description; number, units, timeframe as applicable) $XX.XX $XXX.XX Employer Identification Number: 1430653611A1 TOTAL $XXX.XX Make Check Payable to: Washington University in St. Louis
External-invoice-template.docx