Billing_Schedule

XYZ Consulting Corporation 12345 This Street Anytown, CA 00000 Tel: (310) 555-1212 Fax: (310) 555-2121 admin@xyzconsulting.com www.xyz.com Billing Schedule Printed on: 7/11/2005 Page 1 of 7 Proj Name: Project ID: Manager: Client ID: Bill # Date Sittin Pretty Customized 04-110-SPC: WB SP Notes Contract Type: Fixed Contract Amount: $11,700.00 Retainer Amount: $450.00 Bill Amount % Con Ret Applied % Ret Net Bill Amt 1 2 3 6/10/2005 7/11/2005 8/15/2005 Invoice to be sent to project contact Billed 14.53% of the contract amount $450 retainer applied $3,500.00 $1,700.00 $1,500.00 $6,700.00 29.91 14.53 12.82 $0.00 $0.00 $450.00 $450.00 100.00 $3,500.00 $1,700.00 $1,050.00 $6,250.00 Billed Billed Total: ## Indicates that these notes will appear on the invoice. BillQuick Standard Report Copyright 2005. Last Modified on: 7/11/2005

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