Hourly_Invoice__mpa_

Tel: (310) 555-1213 Fax: (310) 555-2121 Anytown, CA 00000 12345 This Street XYZ Consulting Corporation Page 1 of 1 admin@xyzconsulting.com www.xyz.com Mar 31, 2005 Mar 15, 2005 Billing To Billing From 1123 Apr 7, 2005 Invoice Num Invoice Date TO: Ms. Karen Davidson County Municipal Offices 78 Reflection Drive Serene CA 98700 04-361:B61 RE: Long Beach Harbor Terminal Bldg. 61 March 31, 2005 For professional services rendered on the above referenced project for the period ending Amount Rate Hours Description Employee ID Date Services: 3/15/2005 JA Client Conference/Meeting $90.00 $60.00 1.50 On-site meeting with Sean Stewart and his partners regarding south building extension. Next meeting planned with outside consultant. $60.00 Administrative Assistant $90.00 1.50 3/16/2005 WB Client Conference/Meeting $87.50 $175.00 0.50 3/18/2005 WB Cross Complains $262.50 $175.00 1.50 $175.00 General Manager $350.00 2.00 3/15/2005 IQ Cross Complains $225.00 $150.00 1.50 3/16/2005 RC Consultant Coordination $55.00 $110.00 0.50 3/17/2005 IQ Liason/Coordination $300.00 $150.00 2.00 3/18/2005 RC Liason/Coordination $82.50 $110.00 0.75 $150.00 Senior Engineer $662.50 4.75 $1,102.50 Total Service Amount: Reimbursable Expenses: MISCELLANEOUS 1.00 3/15/2005 $35.95 IQ @$35.95 SPECIAL DELIVERY/COURIER 1.00 3/16/2005 $21.95 JA @$21.95 PHOTOGRAPHS 10.00 3/22/2005 $16.50 SL @$1.65 $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