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