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LOM:hkr 06/22/2023Presented by: Mr. HeiticORDINANCE NO. 922023 TITLE: AUTHORIZE PAYMENT OHIO EDISON COMPANY AN ORDINANCE AUTHORIZING THE DIRECTOR OF FINANCE TO PAY AN INVOICE TO OHIO EDISON COMPANY

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What is pay an invoice to?

Pay an invoice to refers to the process of settling a financial obligation documented in an invoice, typically involving the transfer of funds to the vendor or service provider.

Who is required to file pay an invoice to?

The entity that receives goods or services and subsequently has an invoice issued to them is required to pay the invoice.

How to fill out pay an invoice to?

To fill out a pay an invoice to form, include the invoice number, the payee's name and address, the amount due, payment terms, and the payment method.

What is the purpose of pay an invoice to?

The purpose of pay an invoice to is to ensure that vendors and service providers receive timely payment for the products or services rendered, maintaining good business relationships.

What information must be reported on pay an invoice to?

Information that must be reported includes the invoice number, date of issue, description of goods or services, total amount due, payment terms, and the names of both the payer and payee.

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