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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 />- <br /> <br />TIRZ -La Porte # 1 <br />604 W. Fainnont Pkwy. <br />La Porte, TX 77571 <br /> <br />Invoice #: 00003329 <br />Date: 7/1/2009 <br /> <br />- <br /> <br />Page: 1 <br /> <br />DATE DESCRIPTION AMOUNT <br /> Project Management Services, July 2009 $2,000.00 <br /> Reimbursable expenses as follows: <br /> In house copies 31 @ .15 each $4.65 <br /> In house postage $0.44 <br /> Sales Tax: $0.00 <br /> Total Amount: $2,005.09 <br /> Amount Applied: $0.00 <br /> Balance Due: $2,005.09 <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />- <br /> <br />T....._..... r-. _^ T\ <br />