Hourly_Invoice__account_summary_and_te_memo_

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 7, 2005 Invoice Num Invoice Date Page 1 of 1 Project ID: 23-A405091 P O Number: 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 Date Amount Rate Hours Employee ID Description Services: $150.00 IQ 3/15/2005 $225.00 Cross Complains 1.50 $60.00 JA 3/15/2005 $90.00 Client Conference/Meeting 1.50 On-site meeting with Sean Stewart and his partners regarding south building extension. Next meeting planned with outside consultant. $175.00 WB 3/16/2005 $87.50 Client Conference/Meeting 0.50 $110.00 RC 3/16/2005 $55.00 Consultant Coordination 0.50 $150.00 IQ 3/17/2005 $300.00 Liason/Coordination 2.00 $110.00 RC 3/18/2005 $82.50 Liason/Coordination 0.75 $175.00 WB 3/18/2005 $262.50 Cross Complains 1.50 $1,102.50 Total Service Amount: 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 Employee out of pocket reimbursable expenses. $74.40 Total Expenses: This invoice is due upon receipt $1,176.90 Amount Due This Invoice: 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