Hourly Invoice _Standard_

Anytown, CA 00000 12345 This Street XYZ Consulting Corporation Tel: (310) 555-1212 Fax: (310) 555-2121 Page 1 of 1 admin@xyzconsulting.com www.xyz.com Jun 30, 2005 Jun 01, 2005 Billing To Billing From 1113 Jul 6, 2005 Invoice Num Invoice Date Ms. Karen Davidson County Municipal Offices 78 Reflection Drive Serene CA 98700 05-361:B42 Long Beach Harbor Terminal Bldg. 42 Project ID: Project Name: JA Manager: P O Number: 102-3554A INVOICE This invoice is due upon receipt. To avoid any late fee charges, please forward this invoice to your A/P as soon as possible. Date Amount Rate Hours Description Employee ID Services: Telephone Call/Conference AM $80.00 $20.00 6/2/2005 0.25 Telephone Call/Conference AM $80.00 $20.00 6/5/2005 0.25 Computer Maintenance/Repair AM $95.00 $71.25 6/9/2005 0.75 Computer Maintenance/Repair AM $95.00 $118.75 6/12/2005 1.25 Computer Maintenance/Repair AM $95.00 $118.75 6/15/2005 1.25 Computer Maintenance/Repair AM $95.00 $237.50 6/20/2005 2.50 Web Services AM $95.00 $332.50 6/23/2005 3.50 Web Services AM $95.00 $118.75 6/27/2005 1.25 Web Services AM $95.00 $71.25 6/30/2005 0.75 $1,108.75 Total Service Amount: Reimbursable Expenses: MILEAGE 6/6/2005 $31.50 SL MILEAGE 6/11/2005 $31.50 SL MILEAGE 6/16/2005 $31.50 SL MILEAGE 6/21/2005 $31.50 SL MILEAGE 6/26/2005 $31.50 SL $157.50 Total Expenses: Amount Due This Invoice: $1,266.25 This invoice is due upon receipt BillQuick Standard Report Copyright 2005. Last Modified on: 3/24/2005