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Page 2 <br />ANDREWS KURTH LLP <br />RE: ADDITIONAL SERVICES <br />SUMMtY OF FEES <br />Number Name <br />07873 HERNANDEZ, T. A. <br />07875 WHITE, M. M. <br />Hours <br />1.00 <br />3.40 <br />4.40 <br />As of April 30, 2014 <br />Invoice No. 10642473 <br />07873 0023774 / 0153271 <br />Value <br />675.00 <br />1,870.00 <br />$2,545.00 <br />HOU:3442117.1 <br />Payment due upon receipt <br />To assist in complying with regulations under IRS §274, <br />additional documentation for overtime meals and travel meals is available upon request, <br />For Questions or Comments Regarding this Bill, Please Contact the Accounting Department at (713) 220-4606, <br />