Invoice #1001

Office Lease Negotiation

Invoice No. 1001
Invoice Date October 17, 2026
Payment Due November 16, 2026

From

Your Company

To

Your Client

123 Street Name, Ste 987

Sampletown, XY 50001

Summary

Professional services and costs for October on your office lease matter. Time is recorded in tenths of an hour by each person who worked on it: JL (partner), MR (associate), and TK (paralegal). The remaining balance of your advance deposit is applied below.

Description Qty Unit Price Total Price
Professional services

Oct 3, JL: Review lease draft and prepare issues list

1.6 $350.00 $560.00

Oct 6, MR: Research exclusivity and co-tenancy clauses

2.2 $225.00 $495.00

Oct 8, JL: Call with client to review issues list

0.8 $350.00 $280.00

Oct 10, MR: Draft lease comments and redline

3.4 $225.00 $765.00

Oct 13, JL: Revise redline and send to landlord’s counsel

1.2 $350.00 $420.00

Oct 20, JL: Negotiation call with landlord’s counsel

1.5 $350.00 $525.00

Oct 22, TK: Prepare execution version and signature pages

1 $125.00 $125.00
Costs at cost

Oct 14, Courier to landlord’s counsel

1 $38.50 $38.50

Oct 21, Lien and judgment search

1 $185.00 $185.00
Trust deposit

Applied from advance deposit held in trust

1 ($2,500.00) ($2,500.00)
Invoice Subtotal $3,393.50
Invoice Discounts ($2,500.00)
Total Due USD $893.50

Terms and Notes

The balance is due within 30 days. You can pay online by card or bank transfer from this invoice.

As set out in our engagement letter, please also bring your advance deposit back to $5,000. Questions about any entry? Let us know within 30 days and we’ll review it with you.