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  • IMSE 328 Invoice

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    Trever Tomes
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    Trever Tomes Innovative Solutions has issued an invoice to Fly-By-Night Manufacturing for consulting, labor, re-engineering, implementation, travel expenses and project equipment and supplies totaling $21,068.10. The invoice is due on February 20, 2012 and includes documentation for all expenses. The balance due on the invoice is $21,068.10.

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    Trever Tomes Innovative Solutions has issued an invoice to Fly-By-Night Manufacturing for consulting, labor, re-engineering, implementation, travel expenses and project equipment and supplies totaling $21,068.10. The invoice is due on February 20, 2012 and includes documentation for all expenses. The balance due on the invoice is $21,068.10.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    IMSE 328 Invoice

    Uploaded by

    Trever Tomes
    Trever Tomes Innovative Solutions has issued an invoice to Fly-By-Night Manufacturing for consulting, labor, re-engineering, implementation, travel expenses and project equipment and supplies totaling $21,068.10. The invoice is due on February 20, 2012 and includes documentation for all expenses. The balance due on the invoice is $21,068.10.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    Trever Tomes Innovative Solutions 1537 South 19th Street Lincoln, NE 68502-2580

    INVOICE

    Mr. Paul Savory Fly-By-Night Manufacturing 123 West Dodge road Omaha, NE 68583-2818

    Invoice # Invoice Date Due Date

    234556 01/20/2012 02/20/2012

    Item
    Service Expense Hours Expense

    Description
    Consulting Labor/Re-Engineering/Implementation Transportation Mileage (to and from) Travel Time Project Equipment and Supplies

    Unit Price
    150.00 0.25 25.00 1130.35

    Quantity
    131.50 226.00 6.25 1.00

    Amount
    19,725.00 56.50 156.25 1,130.35

    NOTES: All receipts and documentation of expenses has been included. If there is any discrepancy please feel free to contact me. Thank you for your business and I look forward to working with you in the feature.

    Subtotal Total Amount Paid Balance Due

    21,068.10 21,068.10 0.00 $21,068.10

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