XYZ Consulting Corporation Page 1 of 1

12345 This Street Invoice Date Invoice Num

Anytown, CA 00000 Apr 4, 2005 1123
Tel: (310) 555-1213 Fax: (310) 555-2121
admin@xyzconsulting.com Billing From Billing To
www.xyz.com Mar 15, 2005 Mar 31, 2005

Ms. Karen Davidson Project ID: 04-361:B61

County Municipal Offices Project Name: Long Beach Harbor Terminal Bldg. 61
78 Reflection Drive Manager: JA
Serene CA 98700

INVOICE
This invoice is due upon receipt. Please pay on time to avoid a late fee charge of 1.5%.

Activity ID Description Hours Amount

Services:
AR:XC Cross Complains 3.00 $487.50
GEN:CC Client Conference/Meeting 2.00 $177.50
GEN:CF Consultant Coordination 0.50 $55.00
GEN:LIA Liason/Coordination 2.75 $382.50

Total Services: $1,102.50

Reimbursable Expenses:
3/22/2005 SL PHOTOGRAPHS $16.50
3/16/2005 JA SPECIAL DELIVERY/COURIER $21.95
3/15/2005 IQ MISCELLANEOUS $35.95
Total Expenses: $74.40

Amount Due This Invoice: $1,176.90

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
$3,857.50 $401.35 1058 8/5/2004 $388.67 $909.26 $0.00

Total Amount Due Including This Invoice: $1,176.90

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