TBA Test 1

****, ****, VA

Attention: Dakota Martin Date: 01/10/2017

RE: test6
File number: 7
USA
Invoice number: 1027

Quoted amount: TBC

Re: test6

Professional services:

Clearing Email. Rang, done suff.

Services rendered: January 9, 10

Amount
Amount due for services $1,350.00
Disbursements:
Courier - 2 Day - 5lbs or less $35.00
Total disbursements: $35.00
Total amount of this bill $1,385.00
Less courtesy allowance TBC
Total payments and adjustments $0.00
Balance due $1,385.00

Timekeeper summary
Lawyer name Hours Rate Amount
Lance Meyrick 2.00 $150.00 $300.00
Prabhu Karunanidhi 3.00 $350.00 $1,050.00

Invoice Number: 1027 Page 1 of 1