INVOICE
Date:[#InvoiceDate#]
Invoice #: [#InvoiceNum#]
Matter: [#Matter#]
File #: [#MatterFileNum#]
Bill To:
[#ClientInfo#]
Due Date: [#DueDate#]
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INVOICE Date:[#InvoiceDate#] Invoice #: [#InvoiceNum#] Matter: [#Matter#] File #: [#MatterFileNum#]
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Bill To: [#ClientInfo#]
Due Date: [#DueDate#] |
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| 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#] | |||||