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' <br /> ' EXHIBIT l -PRO FORMA INVO/CE <br /> � <br /> INVOICE DATE: <br /> , CLIENT: <br /> ' ADDRESS: <br /> CITY, STATE: <br /> ' <br /> Progress billing for professional services <br /> ' rendered in connection with our agreement: <br /> $XXXX.XX <br /> (Invoice_of_) <br /> � <br /> Reimbursable expenses at cost: ' <br /> , Airfare $�.� <br /> Hotel �.� '� <br /> Ground Transportation XX.XX �, <br /> ' Meals �,� ' <br /> Tips �,� � <br /> Telephone )()()(.� <br /> , Clerical Support XXX.)0( <br /> FAX XX.XX <br /> Messenger Service XX.XX <br /> � Copies �.� <br /> Postage �,� <br /> Misc. Direct Costs XX.)O( <br /> 1 Total Expenses $��.� <br /> � TOTAL INVOICE $XXXX.XX <br /> , <br /> , <br /> ' <br /> � <br /> SLAVIN MANAGEMENT CONSULTANTS <br /> � <br />