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Hawes Hill Calderon LLP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br />Bill To: <br />TIRZ -La Porte # 1 <br />604 W. Fairmont Pkwy. <br />LaPorte, TX 77571 <br />Invoice #: 00004139 <br />Date: 5/1/2012 <br />Page: 1 <br />Invoice <br />DATE <br />DESCRIPTION <br />AMOUNT <br />Project Management Services, April 2012 <br />$2,000.00 <br />Reimbursable expenses as follows: <br />1 /26/2012 <br />Hour Messenger <br />$15.38 <br />3/1/2012 <br />Hour Messenger <br />$47.65 <br />Mileage, D. Hawes per attachment <br />$43.29 <br />In house copies & Binders 675 @ .15 each & 15 sets @ $1.00 each <br />$116.25 <br />Sales Tax: <br />$0.00 <br />Total Amount: <br />$2,222.57 <br />Amount Applied: <br />$0.00 <br />Balance Due: <br />$2,222.57 <br />Terms: C.O.D. <br />