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    generatedHourlyFeesInvoicePdf2024.06.24.205653

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    УрошМилић

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    generatedHourlyFeesInvoicePdf2024.06.24.205653

    Uploaded by

    УрошМилић
    1 views2 pages

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    1 views2 pages

    generatedHourlyFeesInvoicePdf2024.06.24.205653

    Uploaded by

    УрошМилић

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Hourly Fees Invoice 2024.06.24.

    205653
    Client 146

    1519 Client Street

    Client City

    Client Country

    <REDACTED> vendor 1398

    1218 Law Firm Street

    Law Firm City

    Law Firm Country

    Invoice No: 246810

    Date: 15/11/21

    Matter Name: Project Arrogant Turnip

    Matter Ref: 56521a39

    Invoice Summary

    Amount (USD) Tax (0%) Total (USD)

    Fees 3,069.50 0.00 3,069.50

    Disbursements/Expenses 155.00 0.00 155.00

    Discount -500.00 0.00 -500.00

    Invoice Total 2,724.50 0.00 2,724.50

    Fees for Professional Services

    Date Timekeeper Hours Rate (USD) Description Amount (USD)

    03/11/21 PJ 2:00 217.00 Call with client re: statement of work 434.00

    05/11/21 TC 1:00 700.00 Drafting statement of work 700.00

    07/11/21 PJ 0:30 217.00 Review email from client 108.50

    09/11/21 TC 2:00 700.00 Travel to client office 1,400.00

    11/11/21 PJ 1:00 217.00 Review and collate documents 217.00

    13/11/21 TC 0:18 700.00 Call with client 210.00

    Total 3,069.50

    Timekeeper Details

    Initials Name Role Time Rate (USD) Total (USD)

    PJ <REDACTED> Consultant 3:30 217.00 759.50


    time_keeper_name (secondment)
    33394 <REDACTED>
    time_keeper_surname
    33394

    TC <REDACTED> PT 3:18 700.00 2,310.00


    time_keeper_name
    36305 <REDACTED>
    time_keeper_surname
    36305

    Disbursements

    Description Amount (USD)


    Travel expenses 90.00

    Photocopying 65.00

    Total 155.00

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