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{"sheet":"Invoice","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[24,0,24,3],[0,0,0,7],[1,0,1,7],[2,6,2,7],[7,6,8,7],[6,6,6,7],[6,1,6,3],[5,1,5,3],[7,1,7,3],[8,1,8,3],[3,6,3,7],[4,6,4,7],[2,4,2,5],[2,1,4,3],[5,6,5,7],[16,0,16,2],[28,5,28,6],[29,0,29,2],[23,0,23,2],[9,0,9,7],[23,5,23,6],[29,5,29,6],[23,3,23,4],[26,5,26,6],[25,5,25,6],[20,0,20,2],[10,0,10,2],[11,0,11,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[31,0,31,7],[27,5,27,6],[25,0,28,3],[21,0,21,2],[22,0,22,2],[30,0,30,7],[24,5,24,7]]}
["STANDARD INVOICE FORM"]
["CM or D/B PRE-CONSTRUCTION SERVICES INVOICE"]
["To:","University of Florida\nPlanning Design & Construction\n245 Gale Lemerand Drive \nGainesville, FL  32611-5050",null,null,"Invoice Number:",null,1]
[null,null,null,null,null,"Page:","1 of 1 Pages"]
[null,null,null,null,null,"Date:","mmmm dd, yyyy"]
["From:","Firm Name",null,null,null,"Purchase Order #",0]
[null,"Address",null,null,null,"Project Number:","UF-xxx or MPxxxxx"]
[null,"City, State, Zip Code",null,null,null,"Project Name:","Project Name\n"]
[]
[]
["SERVICE",null,null,"TOTAL FEE","% COMP.","AMOUNT DUE","LESS\nPREVIOUSLY\nBILLED","AMOUNT DUE\nTHIS INVOICE"]
["Conceptual Schematic Design",null,null,0,0,{"$f":"D12*E12","v":0},0,{"$f":"F12-G12","v":0}]
["Advanced Schematic Design",null,null,0,0,0,0,0]
["Design Development",null,null,0,0,0,0,0]
["60% Construction Documents",null,null,0,0,0,0,0]
["100% Construction Documents",null,null,0,0,0,0,0]
[" ",null,null,0,0,{"$f":"D17*E17","v":0},0,{"$f":"F17-G17","v":0}]
[" ",null,null,0,0,{"$f":"D18*E18","v":0},0,{"$f":"F18-G18","v":0}]
[" ",null,null,0,0,{"$f":"D19*E19","v":0},0,{"$f":"F19-G19","v":0}]
[" ",null,null,0,0,{"$f":"D20*E20","v":0},0,{"$f":"F20-G20","v":0}]
[null,null,null,null,null,0,0,0]
[null,null,null,null,null,0,0,0]
["GRAND TOTALS",null,null,{"$f":"SUM(D12:D22)","v":0},null,{"$f":"SUM(F12:F22)","v":0},{"$f":"SUM(G12:G22)","v":0},{"$f":"SUM(H12:H22)","v":0}]
[null,null,null,null,null,"Total Due Builder/CM",null,{"$f":"F23-G23","v":0}]
["CERTIFIED TRUE AND CORRECT BY:",null,null,null,null,"SUPPORTING DOCUMENTS (Builder/CM Initial):"]
[null,null,null,null,null,"Approved Cost Study Report"]
[null,null,null,null,null,"Final GMP Proposal "]
[]
[]
["Signature & Typed Name of Principal:",null,null,"Date"]
[]
["INVOICING INSTRUCTIONS:  \nPlease prepare invoices properly to avoid delaying payment.  Invoice using this standard form, and number consecutively starting with \"1.\"  Submit signed original in PDF format, with the appropriate backup documents attached."]
[]
["PDC Revised: June 2020"]

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["STANDARD INVOICE FORM"]
["CM or D/B PRE-CONSTRUCTION SERVICES INVOICE"]
["To:","University of Florida\nFacilities Planning & Construction\n232 Stadium / PO Box 115050\nGainesville, FL  32611-5050",null,null,"Invoice Number:",null,2]
[null,null,null,null,null,"Page:","1 of 1 Pages"]
[null,null,null,null,null,"Date:","2008-07-12"]
["From:","Construction Management, Inc.\n111 Main Avenue\nMetropolis, FL 32000",null,null,null,"Federal ID:","XX XXXXX"]
[null,null,null,null,null,"Project Number:","UF-001"]
[null,null,null,null,null,"Project Name:","New Building\n"]
[]
[]
["SERVICE",null,null,"TOTAL FEE","% COMP.","AMOUNT DUE","LESS\nPREVIOUSLY\nBILLED","AMOUNT DUE\nTHIS INVOICE"]
["Conceptual Schematic Design",null,null,5500,1,{"$f":"D12*E12","v":5500},{"$f":"F12","v":5500},{"$f":"F12-G12","v":0}]
["Advanced Schematic Design",null,null,8000,1,{"$f":"D13*E13","v":8000},0,{"$f":"F13-G13","v":8000}]
["Design Development",null,null,12000,0,{"$f":"D14*E14","v":0},0,{"$f":"F14-G14","v":0}]
["60% Construction Documents",null,null,32000,0,{"$f":"D15*E15","v":0},0,{"$f":"F15-G15","v":0}]
["100% Construction Documents",null,null,35000,0,{"$f":"D16*E16","v":0},0,{"$f":"F16-G16","v":0}]
[]
[]
["GRAND TOTALS",null,null,{"$f":"SUM(D12:D18)","v":92500},null,{"$f":"SUM(F12:F18)","v":13500},{"$f":"SUM(G12:G18)","v":5500},{"$f":"SUM(H12:H18)","v":8000}]
[null,null,null,null,null,"Total Due Builder/CM",null,{"$f":"F19-G19","v":8000}]
["CERTIFIED TRUE AND CORRECT BY:",null,null,null,null,"SUPPORTING DOCUMENTS (Builder/CM Initial):"]
["I. M. Prez",null,null,null,null,"Approved Cost Study Report",null,"IMP"]
[null,null,null,null,null,"Final GMP Proposal "]
["I. M. Prez, President",null,null,"2008-07-15"]
["Signature & Typed Name of Principal:",null,null,"Date"]
[]
["UNIVERSITY APPROVAL ",null,"Date","Signature",null,"INVOICING INSTRUCTIONS:  \nPlease prepare invoices properly to avoid delaying payment.  Invoice using this standard form, and number consecutively starting with \"1.\"  Submit signed original (attach appropriate back-up documents to the invoice)."]
["Date Received\n(FPC Project Manager):"]
["Services Rendered as Invoiced\n(FPC Project Manager*): "]
["Invoice Consistent with Contract\n(FPC Contract Administrator):"]
["Invoice Approved\n(FPC Asst VP):"]