Billing_Schedule

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