Page 31 - booklet
P. 31
Office Account - Invoice Listing
From Client Account:
To Client Account:
Fee Earner:
From Invoice Date: 01/01/2019
To Invoice Date: 31/01/2019
Order By: Date
Date: 08/09/2020 Page No: 1
No Date RefNo Client Matter OurRef Name Detail Outlay Fees Invoice Vat Total
1 06/01/2019 MCCOSPA 5 MCC56 McCosker Pat Bill of Costs 4,000.00 2,050.00 6,050.00 430.50 6,480.50
2 07/01/2019 BEGJO 1 C125 Beggs John & MaryBill of Costs 150.00 6,150.00 6,300.00 1,291.50 7,591.50
3 08/01/2019 MCCOSPA 4 MCC123 McCosker Pat Bill of Costs 75.00 1,000.00 1,075.00 210.00 1,285.00
4 09/01/2019 MCCOSPA 5 MCC56 McCosker Pat Bill of Costs 0.00 -150.00 -150.00 -31.50 -181.50
5 11/01/2019 BEGJO 3 B59 Beggs John & MaryBill of Costs 250.00 144.60 394.60 30.40 425.00
Total 4,475.00 9,194.60 13,669.60 1,930.90 15,600.50
