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 4/17/93
LANTNAVFACENGCOM A&E GUIDE
INSTRUCTIONS FOR COMPLETING CONTRACTOR'S INVOICE
NAVFAC 7300/41 (Rev 7/85)
(See Sample - Page 1-13)
(1) Date Submitted
(2) Number of Invoices Submitted
(3) Full Name of A&E Firm as Shown on Contract
(4) A&E Contract Number
(5) Location of Work Performed
(6) Change Order Number (if applicable)
(7) Total Value of Contract through All Change Orders
(8) Percentage Complete of Total Contract Amount
(9) Value of Work Performed
(10) Total Amount Paid to Date
(11) Amount Invoiced
(12) Original Signature of Company Official
1-12
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