INVOICING PROCESS This document details the invoicing process for Pennsylvania’s IT Staff Augmentation Contract. METHODS OF SUBMISSION All invoices can be sent via mail or email to the following location: METHOD OF SUB - Staff augmentation - Document - PDFSEARCH.IO

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	INVOICING PROCESS This document details the invoicing process for Pennsylvania’s IT Staff Augmentation Contract. METHODS OF SUBMISSION All invoices can be sent via mail or email to the following location: METHOD OF SUB Add to Reading List Document Date: 2013-01-11 16:54:36 Open Document File Size: 30,62 KB Share Result on Facebook City Vendor / Allentown / / Company Mail Sharon Lawler Computer Aid Inc. / / / / ProvinceOrState Pennsylvania / / Technology API / / SocialTag Discounts and allowances International trade Business Invoice Accounts payable

INVOICING PROCESS This document details the invoicing process for Pennsylvania’s IT Staff Augmentation Contract. METHODS OF SUBMISSION All invoices can be sent via mail or email to the following location: METHOD OF SUBAdd to Reading List