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<br />.. <br /> <br />Hawes Hill Calderon LLP <br />P.O. Box 22167 <br />Houston TX 77227-2167 <br /> <br />.. <br /> <br />Invoice <br /> <br />... <br /> <br />Bill To: <br /> <br />TIRZ -La Porte # 1 <br />604 W. Fainnont Pkwy. <br />La Porte, TX 77571 <br /> <br />Invoice #: 00003515 <br />Date: 2/112010 <br /> <br />- <br /> <br />Page: <br /> <br />- <br /> <br />DATE DESCRIPTION AMOUNT <br /> Project Management Services, February 2010 $2,000.00 <br />2f24/20 10 Board of Directors Meeting $1,500.00 <br /> Reimbursable expenses as follows: <br /> Mileage, R. Hill per attachment $51.00 <br /> In house copies 2 @ .15 each & $0.30 <br /> In house postage $1.32 <br /> Sales Tax: $0.00 <br /> Total Amount: $3,552.62 <br /> Amount Applied: $0.00 <br /> Balance Due: $3,552.62 <br /> <br />.., <br /> <br />- <br /> <br />.. <br /> <br />.. <br /> <br />. <br /> <br />Terms: C.O.D. <br />