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BILLING PERIOD UT-Battelle Subcontract Number: Begin Date: Invoice Number: / Invoice Date: / End Date: Invoice Format ? Appendix B Labor Payment Details for Time and Material / Labor Hour Subcontracts
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The billing period refers to the specific time period in which a company generates invoices or bills for its products or services.
Any company or individual that provides goods or services and generates invoices or bills is required to file a billing period.
To fill out a billing period, you need to record all the relevant financial transactions, including the details of products or services provided, quantities, prices, and any applicable taxes or discounts.
The purpose of the billing period is to accurately document and calculate the amount owed by customers or clients for the products or services they received.
The billing period should include information such as the name and contact details of the company, invoice number, date of invoice, description of products or services provided, quantity, unit price, total amount, and any applicable taxes or discounts.
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