Invoice Services

• 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