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<br />Hawes Hill Calderon LLP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br /> <br />Invoice <br /> <br />- <br /> <br />Bill To: <br /> <br />TIRZ -La Porte # 1 <br />604 W. Fairmont Pkwy. <br />LaPorte, TX 77571 <br /> <br />Invoice #: 00003400 <br />Date: 10/112009 <br /> <br />Page: 1 <br /> <br />DATE DESCRIPTION AMOUNT <br /> Project Management Services, October 2009 $2,000.00 <br /> Reimbursable expenses as follows: <br />8/24/2009 Fedex $193.07 <br /> In house copies & Binders 1499 @ .15 each & 19 Binders $242.85 <br /> In house postage $1.32 1-.. <br /> Sales Tax: $0.00 <br /> Total Amount: $2,437.24 <br /> Amount Applied: $0.0 - <br /> Balance Due: $2,437.24 \ <br /> <br />Terms: C.O.D. <br />