Fixed_Invoice__GST_

XYZ Consulting Corporation 12345 This Street Anytown, CA 00000 Tel: (310) 555-1213 Fax: (310) 555-2121 admin@xyzconsulting.com www.xyz.com Mar 31, 2005 Mar 15, 2005 Billing To Billing From 1123 Apr 4, 2005 Invoice Num Invoice Date Ms. Karen Davidson County Municipal Offices 78 Reflection Drive Serene CA 98700 INVOICE 04-361:B61 Long Beach Harbor Terminal Bldg. 61 Project Name: Project ID: Contract Type: Percentage Contract Amount: $157,000.00 Retainer Required: $750.00 P O Number: 23-A405091 JA Manager: Reimbursable Expenses: $1,102.51 Amount: PHOTOGRAPHS 3/22/2005 $16.50 SL SPECIAL DELIVERY/COURIER 3/16/2005 $21.95 JA MISCELLANEOUS 3/15/2005 $35.95 IQ $74.40 Total Expenses: Total Services: $1,102.51 $86.41 GST: Amount Due This Invoice: $1,263.31 This invoice is due upon receipt Account Summary Services BTD Last Inv Date Last Inv Amt Expense BTD Last Pay Amt Last Inv Num Prev Unpaid Amt $3,857.50 8/5/2004 $388.67 $401.35 $909.26 1058 $0.00 Total Amount Due Including This Invoice: $1,263.31 BillQuick Standard Report Copyright 2005. Last Modified on: 3/26/2005 Page 1 of 1