Invoice
From:
| Invoice Number | INV-1011 |
| Invoice Date | April 3, 2022 |
| Due Date | May 3, 2022 |
| Total Due | $2,250.00 |
To:
DSK Architects and Planners
280 Elm St
South Dartmouth, MA 02748
jmello@dskap.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | initial fee (meeting and review) |
$500.00 | 0.00% | $500.00 |
| 4.5 | Draft flood scenario memo |
$175.00 | 0.00% | $787.50 |
| 1 | Call to review memo (3/10) |
$175.00 | 0.00% | $175.00 |
| 2 | Revisions to flood scenario memo |
$175.00 | 0.00% | $350.00 |
| 2.5 | Draft flood insurance memo | $175.00 | 0.00% | $437.50 |
| Sub Total | $2,250.00 |
| Tax | $0.00 |
| Total Due | $2,250.00 |