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number are required to be on each photo submitted. Due to the Commission when the Grantee's <br />reimbursement request is submitted to the Commission. <br />❑ Contractor's Invoice: An invoice from the contractor showing the total price for the removal and disposal of <br />each vessel that is authorized to be removed under the Agreement/Contract must be submitted by the <br />Grantee to the Commission. Prices on the contractor's invoice must match the price listed on the Grantee's <br />Invoice to the Commission (Attachment E). Due to the Commission when the Grantee's reimbursement <br />request is submitted to the Commission. <br />❑ Proof of Payment to Contractor from Grantee: Proof of payment by the Grantee to the contractor(s) may <br />be in the form of a check copy or EFT from the Grantee to the contractor(s). Amounts paid to the <br />contractor(s) must match the amount included on the invoice to the Commission (Attachment E). If <br />amounts are paid by the Grantee to the contractor(s) for services not associated with the <br />Agreement/Contract, those service and corresponding amounts must be annotated and clearly separated in <br />the proof of payment documentation submitted. Due to the Commission when the Grantee's <br />reimbursement request is submitted to the Commission. <br />