Invoice number and date
The heading INVOICE with a blank for the invoice number, and a DATE line.
GSA3708
Invoice
GSA Form 3708, Invoice, is a one-page General Services Administration form, Rev. 9/2014 in its footer. GSA hosts it in its forms library.
The invoice has a number and date at the top, a To block and an Owning Agency block, a row for INVITATION NO, CONTRACT NO, APP FUND SYMBOL, STA DEP SYM and TERMS, a Contracting Officer line, and an item table with description, quantity, unit, average price and amount. It says: Make all checks payable to: General Services Administration. It ends with a phone line for questions, a total due and a box FOR COLLECTION OFFICER USE ONLY.
The form prints no instructions, OMB number or privacy statement, and does not say which office prepares it. You can fill it out free in your browser on this page and download the result without an account.

The heading INVOICE with a blank for the invoice number, and a DATE line.
Two side by side blocks for the recipient and the owning agency.
INVITATION NO, CONTRACT NO, APP FUND SYMBOL, STA DEP SYM and TERMS, then a Contracting Officer line.
Columns for ITEM, DESCRIPTION, QTY, UNIT, AVERAGE PRICE and AMOUNT.
The line Make all checks payable to: General Services Administration, a phone line for questions and TOTAL DUE.
PAID: Check Number, an amount with a $ sign, COLLECTION OFFICER, DATE and COLLECTION OFFICER ADDRESS.
Enter the invoice number beside the INVOICE heading and the date on the DATE line.
Fill in the To block and the Owning Agency block.
Fill in the INVITATION NO, CONTRACT NO, APP FUND SYMBOL, STA DEP SYM and TERMS boxes, and the Contracting Officer line.
For each line, enter the item, description, quantity, unit, average price and amount.
Enter the TOTAL DUE and the phone number to call with questions. The form says to make all checks payable to the General Services Administration.
The bottom box is marked FOR COLLECTION OFFICER USE ONLY. It records the check number, the amount paid and the collection officer's signature, date and address.
You get the real form, filled in a browser tab, with nothing standing between you and the finished PDF.
The form says: Make all checks payable to: General Services Administration.
The PDF prints no mailing address. The To block names the recipient, and the collection officer's address is written in the box at the bottom.
GSA's forms page lists no authority or regulation for this form. The PDF prints no instructions, OMB number or privacy statement.
The footer reads GSA 3708 (REV. 9/2014). GSA's forms page gives the current revision date as 09/2014.
The invoice is printed as a General Services Administration form, says to make all checks payable to the General Services Administration, and has a line for a phone number to call with questions.
The To block names who receives the invoice. The form does not say whether that is an agency, a company or a person.
An Owning Agency block sits beside the To block, and a line under the invitation and contract numbers is labeled Contracting Officer.
The box FOR COLLECTION OFFICER USE ONLY records the check number, the amount paid, the collection officer's signature line, the date and the collection officer's address.
The form does not name the office that prepares it. Its blocks show these roles.
The agency’s own page for Form GSA3708.
The official blank form, to print or fill by hand.
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The footer reads GENERAL SERVICES ADMINISTRATION, GSA 3708 (REV. 9/2014). GSA hosts it in its forms library.
The form says: Make all checks payable to: General Services Administration.
Each line has an item, a description, a quantity, a unit, an average price and an amount. The table is followed by a TOTAL DUE line.
It is marked FOR COLLECTION OFFICER USE ONLY and records the check number, the amount paid, the collection officer's signature line, the date and the collection officer's address.
No address is printed on the form. It has a line for a phone number to call with questions and a space for the collection officer's address.