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Sales Invoice - 1027 PDF

Dakota Martin is being invoiced $1,385 for professional services related to test6 provided on January 9-10. The services included clearing emails and making a phone call. Lance Meyrick billed 2 hours at $150/hour and Prabhu Karunanidhi billed 3 hours at $350/hour for a total of $1,350. Additional disbursements of $35 for courier fees are included, with a balance due of $1,385.

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177 views1 page

Sales Invoice - 1027 PDF

Dakota Martin is being invoiced $1,385 for professional services related to test6 provided on January 9-10. The services included clearing emails and making a phone call. Lance Meyrick billed 2 hours at $150/hour and Prabhu Karunanidhi billed 3 hours at $350/hour for a total of $1,350. Additional disbursements of $35 for courier fees are included, with a balance due of $1,385.

Uploaded by

prabhuraaj101
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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

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