Attorney Invoice Template
In reference to: Lorrain Jones v. Third Suburban Builders Co. Claim No. 123456-3456 Billing for The Fourth Quarter 2020 Reference Item Description Date QTY. Price Amount DHW Study new file materials received from Mr. John Smith. 01/01/2020 1 $0.00 $0.00 DHW Prepare appearance (.1); Prepare answer to complaint 01/01/2020 1 $0.00 $0.00 DHW Prepare correspondence to Mr. John Smith regarding initial analysis and review of file 01/01/2020 1 $0.00 $0.00 DHW Prepare interrogatories directed to plaintiff (.7); Prepare production request directed to plaintiff 01/01/2020 1 $0.00 $0.00 DHW Court appearance before Judge Flanagan for initial case management conference. 01/01/2020 1 $0.00 $0.00 DHW Study plaintiff’s answers to our interrogatories (.3); Study plaintiff’s responses to our production request 01/01/2020 1 $0.00 $0.00 Terms : Subtotal $0.00
Total
of days the services are being provided: 2. Total cost incurred: 3. Tax in percentage: ______________________________________ 4. Any due from the last billing invoice: ______________ (mention the amount outstanding from the previous billing invoice)
1.
number
Invoice No: 123456 Date: 01/01/2020 Account No: 123456 Company Name: Company Address: City, State, Country: Phone No: 123456 Email Address: www.abc@gmail.com Fax No: 123456 CLICK HERE TO DOWNLOAD
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Building Name
Location: Lorem Ipsum dolor sit amet. 555-555-4321x
www.companyname.com
Invoice Date: ____________________________ Invoice #: Invoice To: Robert Steven 54 dummy street area, Location: Lorem Ipsum dolor sit amet. 555-555-4321x PAYMENT INFORMATION: Account No: Bank Account: ________________________________ Name: SL. DESCRIPTION PRICE QTY TOTAL 1 Write here $ 1 $ 00.00 SUB TOTAL $ 00.00 TAX $ 00.00 GRAND TOTAL $ 00.00 Authorized Signature
you for your business.
INVOICE Commercial Invoice Template
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Consulting Services Company Name : Street Address (Write Street address here) City, ST, ZIP Code (Write City, St, ZIP code here) Phone No (Write Phone No here) Web Address (Write Web address here) Issue Date (Write issue date here) Invoice # (Write Invoice No here) Description Quantity Unit Price Line Total Consulting service 1 1 $00 $00 Consulting service 2 1 $00 $00 Consulting service 3 1 $00 $00 Consulting service 4 1 $00 $00 Consulting service 5 1 $00 $00 Consulting service 6 1 $00 $00 Consulting service 7 1 $00 $00 Consulting service 8 1 $00 $00 Consulting service 9 1 $00 $00 Consulting service 10 1 $00 $00 Notes : Subtotal $00 (Preferred Payment Mode) PST 8.000% $00 • Cash GST 6.000% $00 • Cheque • NEFT Total $00 • Money Order Paid $00 • Through Master or VISA cards Total Due $00 CLICK HERE TO DOWNLOAD
Consultant Invoice
Terms and Conditions:
All totals are final and non-negotiable.
payment must be made by the specified due date with no exceptions.
Electronic payments can be made via PayPal to the email address above.
Mailed checks will be considered late if the postmark date is after the due date above.
Invoice To Invoice From Invoice Date: Name: Name: Issue Date: Address: Address: Due Date: Tell:234-098-678 Tell:234-098-678 Account No: Email Address: Email Address:
No Description Date Hour/Rate Amount 1 Telephone conference with defense attorney regarding scheduling of Ms. Client's deposition 01/01/2020 $0.00 $0.00 2 Meeting with Ms. Client to review file and prepare for her deposition 01/01/2020 $0.00 $0.00 3 Attend the deposition of Ms. Client 01/01/2020 $0.00 $0.00 4 Review and summarize deposition of Ms. Client 01/01/2020 $0.00 $0.00 5 Prepare Motion for Summary Judgment, Memorandum in Support of Motion for Summary Judgment, and Affidavit of Ms. Client 01/01/2020 $0.00 $0.00 6 Court run to Civil District Court to file Motion for Summary Judgment obtain hearing date from division; walk through service to Sheriff 01/01/2020 $0.00 $0.00 Subtotal $0.00 Payment Information: Tax 5% Bank account number or PayPal account Totals $0.00 Should be added here Company Address: City, State, Country: Phone No: 987-098-78 Email Address: www.invoice.com CLICK HERE TO DOWNLOAD
Totals:
Terms and Condition’s:
Maid Job PaymentTerms DueDate Service Entryway Description Amount Line Total Sweep floors $00 $00 Mop floors $00 $00 Wipe walls $00 $00 Clean door $00 $00 Organize shoes $00 $00 Service Living Room Dust furniture’s $00 $00 Vacuum sofa and chairs $00 $00 Clean windows $00 $00 Mop or vacuum floors $00 $00 Clean celling fans $00 $00 Service Kitchen Mop floor $00 $00 Clean dishwasher $00 $00 Clean microwave $00 $00 Wipe drawers and shelves $00 $00 Service Laundry Room Clean washing machine $00 $00 Clean dryer $00 $00 Organize laundry supplies $00 $00 BillTo Name HouseNo: StreetAddress: City,ST,ZIPcode: PhoneNo: HouseCleaningInvoice Invoice Date: InvoiceNo:
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