BID - Multifunctional Flowmeter 2008

This document provides instructions for the invoicing process after the delivery of units and completion of training. The invoice should be mailed within 10 business days to the specified address. The document also specifies the information that should be included in the invoice, such as the contractor's name, address, and phone number, the city's contract number or purchase order number, the date and location of delivery, and an itemized description and pricing for the delivery.