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INVOICE CHECK
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PROJECT ID: {{PRJ:ID}}
{{INV.DATE}}
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MONITOR LOGIN
{{MONITORLOGIN}}
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BILLING PERIOD
{{INV.FROM}}, {{INV.TO}}
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GENERATION
{{INV.GEN}}
kW·h
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UNIT PRICE
${{PPA}}
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AMOUNT
${{AMOUNT}}
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SUN |
MON |
TUE |
WED |
THU |
FRI |
SAT |
{{TR_WEEKS}}
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If it is incorrect, please alert Operation Team before 13:00.
The Invoice will be generated at 15:00.
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