XYZ Consulting Corporation
12345 This Street Anytown, CA 00000 Tel: (310) 555-1213 Fax: (310) 555-2121 admin@xyzconsulting.com www.xyz.com
Invoice Date
Page 1 of 1
Invoice Num
Apr 4, 2005
Billing From
1119
Billing To
Mar 15, 2005
Mar 31, 2005
Ms. Karen Davidson County Municipal Offices 78 Reflection Drive Serene CA 98700
INVOICE
Services Hours Rate Amount
Client Conference/Meeting General Manager Consultant Coordination System Administrator Copy/Reproduction Services Senior Engineer DataBase Entry/Assistance Jr. Architect Meeting Preparation Administrative Assistant Plan Review Office Manager Report/Letter Director
1.25 1.25 1.50 1.00 1.00 1.50 2.50
$175.00 $80.00 $150.00 $85.50 $60.00 $67.00 $110.00
$218.75 $100.00 $225.00 $85.50 $60.00 $100.50 $275.00
$1,064.75
Total Service Amount:
Reimbursable Expenses:
MILEAGE PHOTOGRAPHS PLANS/DRAWINGS/SKETCHES SPECIAL DELIVERY/COURIER
Total Expenses: Amount Due This Invoice:
$17.75 $12.10 $33.00 $21.95
$84.80 $1,149.55
This invoice is due upon receipt
Account Summary
Total Billed To Date Paid To Date Balance Due
$96,701.98
$24,517.50
$72,184.48
BillQuick Standard Report Copyright 2005. Last Modified on: 3/26/2005