XYZ Consulting Corporation

12345 This Street

Anytown, CA 00000 Invoice Num: 1121
Tel: (310) 555-1213 Fax: (310) 555-2121 Mar 26, 2005
admin@xyzconsulting.com
www.xyz.com Page 1 of 1

Ms. Karen Davidson Project ID: 05-LBH-REC:

County Municipal Offices Proj Name: Long Beach Harbor - Recurring
78 Reflection Drive Manager: WB
Serene CA 98700

INVOICE
DESCRIPTION COST TAX % AMOUNT

Services:
Professional services rendered through March 31st $5,500.00 5.00 $5,775.00
Outside consultant fee $2,500.00 $2,500.00

Reimbursable Expenses:
Mileage $10.35 8.25 $11.20
Postal service (USPS) $19.95 8.25 $21.60

Subtotal: $8,030.30 21.50 $8,307.80

Misc: (+) $0.00

Discount: (-) $0.00
Retainer Applied: (-) $0.00
Amount paid: (-) $0.00

Amount Due This Invoice: $8,307.80

This invoice is due upon receipt

Account Summary
Services BTD Expenses BTD Last Inv Num Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt
$9,000.00 $30.30 1072 2/3/2005 $1,000.00 $1,000.00 $0.00

Total Amount Due Including This Invoice: $8,307.80

BillQuick Standard Report Copyright 2005. Last Modified on: 3/26/2005