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Please reference the assigned Alliance Health Project ID Number (see Attachment 2) when submitting <br />invoices. If your organization has multiple Contracts, the assigned Alliance Health Project ID Number(s) <br />for each Contract must be invoiced separately. Multiple Project IDs cannot be on the same invoice. <br /> <br />If the contract is an hourly rate agreement, invoices must be broken down in detail with the description of <br />service(s), the number of hours by each person(s), and the applicable rate(s) for all charges accordingly. <br /> <br /> <br /> <br />Docusign Envelope ID: 0DFB3C57-21CD-48D6-A002-1A25306D8184Docusign Envelope ID: 0782F82F-EB3E-432B-A7FD-F95FFB3A92A5