Hourly_Invoice__GST_

XYZ Consulting Corporation Page 1 of 1 Tel: (310) 555-1213 Fax: (310) 555-2121 Anytown, CA 00000 12345 This Street admin@xyzconsulting.com www.xyz.com Mar 31, 2005 Mar 15, 2005 Billing To Billing From 1123 Apr 4, 2005 Invoice Num Invoice Date 04-361:B61 Project ID: Long Beach Harbor Terminal Bldg. 61 Project Name: JA Manager: P O Number: 23-A405091 Ms. Karen Davidson County Municipal Offices 78 Reflection Drive Serene CA 98700 INVOICE Date Amount Rate Hours Employee ID Description Services: Cross Complains IQ 3/15/2005 $150.00 $225.00 1.50 Client Conference/Meeting JA 3/15/2005 $60.00 $90.00 1.50 Client Conference/Meeting WB 3/16/2005 $175.00 $87.50 0.50 Consultant Coordination RC 3/16/2005 $110.00 $55.00 0.50 Liason/Coordination IQ 3/17/2005 $150.00 $300.00 2.00 Liason/Coordination RC 3/18/2005 $110.00 $82.50 0.75 Cross Complains WB 3/18/2005 $175.00 $262.50 1.50 Total Service Amount: $1,102.50 Reimbursable Expenses: MISCELLANEOUS 3/15/2005 IQ $35.95 SPECIAL DELIVERY/COURIER 3/16/2005 JA $21.95 PHOTOGRAPHS 3/22/2005 SL $16.50 Total Expenses: $74.40 $1,176.90 Subtotal: $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 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: $1,263.31 BillQuick Standard Report Copyright 2005. Last Modified on: 3/26/2005