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PavCo LLC 1313 Mocking Bird Lane, Mocking Bird Heights, CA 90001 |
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Main: (732) 595-9015 Facsmile: (987) 654-3210 |
[#PrintDate#]
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For billing questions, please contact Richard J. Pavlik |
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[#ClientInfo#] |
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Invoice #: [#InvoiceNum#] Professional Services Through: [#InvoiceDate#] Our Tax I.D#: 12-2345678 Anaqua I.D [#MatterFileNum#] Title: [#Matter#] Vendor NO: [#ClientId#] Purchase Order NO.: [#MatterPONumber#] |
| Description: |
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| [#InvoiceDescription#] |
| FEES | |||||
| Date | ATTY | Details | Hours | Amount | |
| [#ProfSerItems1#] | |||||
| For professional services rendered | [#HrsTotal#] | [#ProfChargeTotal#] | |||
| Service Tax | [#ServiceTaxTotal#] | ||||
| TimeKeeper Summary: | ||||
| Name | Time Spent | Amount | ||
| [#TimeKeeperSummaryTable#] | ||||
| EXPENSES | |||||
| 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#] | |||||