[#FirmAddress#]

[#FirmPhoneFax#]

EIN # 12-3456789 

 

INVOICE #: [#InvoiceNum#]

Date:[#InvoiceDate#]

 

 

Bill to:

[#ClientInfo#]

 

Matter: [#Matter#]
File #: [#MatterFileNum#]

 

Description:
[#InvoiceDescription#]

 

Professional Services
Date Atty. Details Hours Rate Amount
[#ProfSerItems#]          
           
For professional services rendered [#HrsTotal#]   [#ProfChargeTotal#]
Service Tax     [#ServiceTaxTotal#]

 

 

Additional Charges
Date Atty. 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#]