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Submit an Invoice or Pay Application
1
Information
2
Pay Application Information
3
Invoice Information
4
Upload File
Date
(Required)
MM slash DD slash YYYY
Project Name
(Required)
Project Number
(Required)
Please enter the PDS office number if known.
Company Name
(Required)
Name
(Required)
Provide the name of the person submitting the invoice or pay application.
Email
(Required)
Provide your email address.
Pay Application or Invoice?
(Required)
Pay Application
Invoice
Pay Application Number
Pay Application Total
Pay Application Remarks
Invoice Number
Invoice Total
Invoice Remarks
File
Max. file size: 20 MB.
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