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PROPOSED BY: Staffing NO: 192846INTRODUCED BY:ORDINANCE NO:AN ORDINANCE AMENDING SECTION 2333 OF THE MUNICIPAL CODE RELATING TO PROCEDURES AND APPROVALS FOR PAYMENT OF BILLS WHEREAS, Section 2333
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To fill out bill no 19-2846, follow these steps:
02
Start by writing the current date on the top right corner of the bill.
03
On the left side of the bill, provide your personal information such as name, address, and contact details.
04
Move to the right side of the bill and enter the recipient's information, including their name, address, and contact details.
05
Next, write a clear and concise description of the goods or services provided in the 'Description' section.
06
Specify the quantity and unit price of each item or service provided in the 'Quantity' and 'Price' columns.
07
Calculate the subtotal by multiplying the quantity and unit price for each item/service and write it in the 'Subtotal' column.
08
If applicable, include any additional charges or discounts in the respective columns.
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Calculate the total amount by adding the subtotal, additional charges, and subtracting any discounts.
10
Provide your preferred payment method, payment due date, and any additional terms or conditions.
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Double-check all the information for accuracy and make sure you have included all necessary details.
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Sign the bill at the bottom right corner and retain a copy for your records.

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It can be used by freelancers, contractors, vendors, or any other professional or business entity involved in providing products or services.
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The bill is typically used to document a transaction, specify the amount due, and serve as an official record for payment purposes.
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Both the service provider and the recipient can benefit from having a properly filled out bill to maintain transparency and keep track of financial transactions.
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