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<br />Hawes Hill Calderon LLP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br /> <br />Invoice <br /> <br />Bill To: <br /> <br />- <br /> <br />TIRZ -La Porte # 1 <br />604 W. Fairmont Pkwy. <br />LaPorte, TX 77571 <br /> <br />Invoice #: 00003316 <br />Date: 6/1/2009 <br /> <br />- <br /> <br />Page: 1 <br /> <br />DATE DESCRIPTION AMOUNT <br /> Project Management Services, June 2009 $2,000.00 <br /> Reimbursable expenses as follows: <br />2/18/2009 Fedex per attachment $20.82 <br />2/18/2009 F edex per attachment $20.82 <br />5/22/2009 USPS per attachment $48.00 <br />5/22/2009 USPS per attachment $4.80 <br />5/22/2009 USPS per attachment $9.60 <br /> Mileage, D. Hawes per attachment $42.90 <br /> In house copies & Binders 359 @ .15 each $53.85 <br /> In house postage $3.56 <br /> Sales Tax: $0.00 <br /> Total Amount: $2,204.35 <br /> Amount Applied: $0.00 <br /> Balance Due: $2,204.35 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />T~~". f" A n <br /> <br />- <br />