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- Begin by filling in the 'Project' and 'Owner' fields. Ensure that you accurately enter the project name and the owner's name as these are crucial for identification.
- Next, input your 'Subcontract #' and 'Invoice Amount'. The Invoice Amount should reflect the total amount billed, including any change orders.
- Fill in the 'Project Address', your company name under 'Subcontractor', and specify the 'Invoice Period'. This information is essential for tracking payments.
- In the section regarding certification, review each statement carefully. Confirm that all work has been completed and that all parties have been paid as required.
- Sign and print your name in the designated area. Ensure that a notary public witnesses your signature for validation.
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