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<br />HAWES HI LLCALDERON <br />LLP <br /> <br />P.O. Box22167 <br />Houston TX 77227-2167 <br /> <br />Bill To: <br /> <br />TIRZ -La Porte # 1 <br />604 W. Fairmont Pkwy. <br />La Porte, TX 77571 <br /> <br /> <br />Invoice <br /> <br />Invoice #: 00002779 <br />Date: 9/1/2007 <br /> <br />Page: 1 <br /> <br />i DATE DESCRIPTION AMOUNT I <br />I' Project Management Services, September 2007 $2,000.00 il <br />II <br />il , <br />I 9/26/2007 Board of Directors Meeting $1,500.00 <br />I Reinbursable expenses as follows: <br /> Mileage, D. Hawes per attachment $34.92 <br /> In house copies & Binders 1535 @ .15 each & 20 Binders $250.25 <br /> In house postage $28.81 <br /> Sales Tax: $0.00 I <br /> Total Amount: $3,813.98 <br /> Amount Applied: $0.00 <br /> Balance Due: $3,813.98 <br /> <br />Terms: C.O.D. <br />