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IN ACCOUNT WITH A CALIFORNIA PROFESSIONAL CORPORATION |
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Direct Dial: 888-432-1529 Facsimile: 888-432-1529 rjpavlik@pavco.com |
EIN: 12-3456789
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Richard J. Pavlik 1313 Mockingbird Lane Los Angeles, CA 90001 |
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[#ClientInfo#]
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Date:[#InvoiceDate#] Client #:[#ClientId#] Invoice #:[#InvoiceNum#] |
In Reference to: [#Matter#] |
Description: |
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[#InvoiceDescription#] |
Professional Services | |||||
Date | Details | Hours | Rate | Amount | |
[#ProfSerItems#] | |||||
For professional services rendered | [#HrsTotal#] | [#ProfChargeTotal#] | |||
Service Tax | [#ServiceTaxTotal#] |
Additional Charges | |||||
Date | Details | Quantity | Rate | Amount | |
[#AddChargeItems#] | |||||
Total additional charges | [#AddChargeTotal#] | ||||
Sales Tax | [#SalesTaxTotal#] |
Late Fees | [#LateFees#] | ||||
Discount | [#Discount#] | ||||
Overhead Amount | [#OverheadAmt#] | ||||
Finance Charges | [#FinanceCharge#] | ||||
Total Tax | [#TotalTaxAmount#] | ||||
Invoice Amount | [#InvoiceAmt#] | ||||
Payment Received | [#AppliedAmt#] | ||||
Remaining Balance | [#InvoiceBalance#] | ||||
Previous Invoices Balance | [#PreviousMatterBalance#] | ||||
Balance Due | [#BalanceDue#] | ||||
Retainer Balance (as of [#PrintDate#]) | [#RetainerBalance#] |
Transactions since last invoice | |||||
Date | Ref# | Account | Payee | Deposit | Withdrawal |
[#FundsRecdItems#] |