
Invoice Services
Important Information
- Please ensure invoice requirements are met before submitting an invoice to avoid invoice rejection. See Forms & Instructions.
- Submit 1 PDF invoice per email.
- Single or double digit invoice number (Ex: 1, 2, 19, 20, …) should be avoided.
- JPL System will reject a repeating invoice number from the same vendor.
Purchase Orders – Send invoices to ap.invoices@jpl.nasa.gov
Subcontracts – Send invoices to subcontract.invoices@jpl.nasa.gov
Invoice Customer Service Inquiries:
Email: invoice@jpl.nasa.gov
Call: (818) 354-7768
Please have the following information on hand so we can better assist you.
- Name of supplier
- Purchase order/Subcontract number
- Invoice number
- Date of invoice and when it was sent to JPL
- Email address
Forms
Forms & Instructions
CL#26-1236