Hourly__Grouped by Activity_

XYZ Consulting Corporation Page 1 of 1 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 Project ID: JA Manager: Long Beach Harbor Terminal Bldg. 61 Project Name: 04-361:B61 Ms. Karen Davidson County Municipal Offices 78 Reflection Drive Serene CA 98700 INVOICE This invoice is due upon receipt. Please pay on time to avoid a late fee charge of 1.5%. Hours Amount Activity ID Description Services: Cross Complains AR:XC $487.50 3.00 Client Conference/Meeting GEN:CC $177.50 2.00 Consultant Coordination GEN:CF $55.00 0.50 Liason/Coordination GEN:LIA $382.50 2.75 $1,102.50 Total Services: Reimbursable Expenses: 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: Amount Due This Invoice: $1,176.90 This invoice is due upon receipt Account Summary Services BTD Last Inv Date Last Inv Amt Expenses 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: $1,176.90 BillQuick Standard Report Copyright 2005. Last Modified on: 3/26/2005