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ProjectBillingStatement
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| Invoice Number: | AI0102DF01 | Invoice Date: | May 30, 2007 |
| Project Name: | Improvements to ACME DAS |
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| Client: | Acme Industries |
| Contact: | Bob Smith |
| 405-555-1212
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| RSmith@Acme.com |
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| Client Project Number: | ________________________________________ |
| Hours | Rate | SubTotal | TimeSheet |
| Project Leader | 32.0 | $90.00 | $2880.00 | Click here |
| Senior Programmer | 0.0 | $75.00 | $0.00 | |
| Senior Programmer | 0.0 | $75.00 | $0.00 | |
| Junior Programmer | 0.0 | $60.00 | $0.00 |
| Total Labor: | | | $2880.00 |
| Materials: | $0.00 |
| Total Amount Due: | $2880.00 | | | Due Date: June 17, 2007 |
Please make checks payable to Culverson Software.
Payment should be mailed to:
Culverson Software
815 Depot St.
Waldoboro, ME 04572-5905
Billing questions may be directed to Accounts@Culverson.com, or our toll-free number: 1-877-676-8175
