Document Date
Meeting Description
Document Type
Meeting Date
Page Number
41
Attachment
Invoice no. 70219525
Pos Description Qty Unit Price Amount(USD)
Invoice for the following:
Description: MESA Support (Addendum No. 6)
WBS Element: R-010004333.0361
MESA Support (Addendum No. 6) 1.00 EA 31,365.92 31,365.92
Project Total 31,365.92
Sub-total 31,365.92
Taxes:
Total Tax 0.00
Net Total 31,365.92
For all Remittances & Inquiries: ARAMERICAS @DXC.COM 2 of 2
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Payments: Computer Sciences Corporation; PO Box 8500-52708; Philadelphia, PA 19178-2708
Wire to: Wells Fargo Bank.; Philadelphia, PA; ACCT#:2000010398386; ABA # : 121000248
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