K Consulting
2342 West Ave.
City, ST 12345

Invoice #1002 2024-05-01

To:
AB Corp
1234 West Ave
Columbus, OH 12912
Project Hours
dev 5.25
support 2.25
travel 2
no charge (nc) 2.75
default 3.25
Total hours: 15.5
Date Who Project Description Hours Cost
2024-04-01 joe dev
  • create billing page
  • debug summary issue
 4 $620
2024-04-01 joe support
  • assist with customer issue
 2.25 $348.75
2024-04-01 joe travel
  • travel to customer site
 2 $155
2024-04-02 joe dev
  • create sorting algorithm
 1.25 $193.75
2024-04-02 joe nc
  • research algorithms
 2.75 $0
2024-04-18 fred
  • Architecture diagram
 3.25 $828.75


Amount due: $2146.25