Sample Billing Invoice Template Page 3

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COMPANY LETTERHEAD
GREAT ENGINEERS INC.
Page: 2 of 3
Invoice No:
284
Project No: 9900
Date: July 27, 1999
NH 2-10(32)0
Big Sky Country – North
C. N. 3089
ENGINEERING SERVICES
EMPLOYEE HOURS RATE AMOUNT
PROJECT MANAGER
Bill Jones
1.00 $24.00
$24.00
CIVIL ENGINEER II
Ed Blake
0.00
22.00
0.00
CIVIL ENGINEER II
Flo Smith
0.00
22.00
0.00
DESIGNER/DRAFTSMAN
Rick Deeds
0.00
14.00
0.00
SECRETARY/CLERICAL
Bob Able
1.00
11.50
11.50
--------
$35.50
OUT-OF-POCKET
This
Invoice
Cumulative
Federal Express & Postage
$0.00
$216.02
Lodging
0.00
1,160.91
Photo Processing and Reproduction
0.00
975.32
Supplies for Sampling
0.00
39.07
Meals
0.00
246.80
Phone
0.00
199.74
Plan Review Fee
0.00
550.00
-------
-----------
TOTAL OUT-OF-POCKET
$0.00
$3,387.86

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