**IMPORTANT**
NEW INVOICE AND SUBMISSION REQUIREMENTS
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Please view this document prior to submitting invoices to our Accounts Payable Department to avoid invoice rejection.
You are about to decline TM (time & material) info for JOB: -1
Visits Information
Visit ID
Arrival Time
Dep. Time
Visit Date
Number of techs
Hours
Dispute Item
No records to display.
Materials Used
JobEquipmentId
Equipment Description
Feet
Quantity
Total
Dispute Item
No records to display.
Dispatch charges
Job#
Amount
Note
Recorded By
Insert Date
No records to display.
Additional comments beyond Dispute Items above