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Vendor Invoice Portal
Please allow 14 business days from the submission date to receive payment.
Select Your Vendor/Business
*
Besmore LLC
Bethel Hardware
Bonilla Painting
Briggs Roofing
Carpet One/ Carpet Land
Clegg's Termite
Cumberland Septic
Diggers Land Surveying
East Coast Masonry
Galdamez Framing LLC
Garris Evans
Jeff's Portable Toilets
JL Renovations
Keith's Plumbing
Kingdom Riderz
LiveGreen
Michael Cofield
Pembroke Hardware
Pinnacle Restoration & Design
Pressly's Painting
Waste Cubes
Wells
Soloman Maryland HVAC
Other
Point of Contact
*
First Name
Last Name
Business Address
*
Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Check payable to
*
Invoice Amount
*
Site Address
*
Please upload copy of your receipts. Upload as a file or picture. (Required)
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Need Assistance?
For any assistance with any error messages or concerns, please contact: Nakia Dozier Construction & Community Development Administrator Opportunities Industrialization Center Inc. Ndozier@oicone.org Office: 252.212.3460 Fax: 252.212.3496
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