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SAMPLE INVOICE <br /> RUGGERI•JENSEN-AZAR <br /> 4890 Chabot Drive,Suite 200 <br /> Pleasanton,CA 94588 <br /> T(925)227-9100 F(925)227-9300 <br /> www.rJa-gps.com <br /> City of Pleasanton INVOICE <br /> P.O.Box 520 <br /> No.79772 <br /> 200 Old Bernal Avenue <br /> 04/13/2020 <br /> Pleasanton,CA 94566-0802 <br /> On Call Service, Parcel Map 11052 <br /> 131058-39 <br /> Contract <br /> For Services Rendered Through 3/29/2020 <br /> email invoice: enginvolce@cityofpleasantonca.gov <br /> Attn: Huy Ho,Assoc Civil Engineer <br /> Contract Number: 2019550 <br /> Authorization Number:MC-2B4 <br /> include relmb backup <br /> Englnvorce@crtyofpleasantonca gov <br /> Professional Services <br /> Hours Bata Amount <br /> 10 Initial Review <br /> Senior Technician 150 155.00 $387.50 <br /> Sr.Project Manager 2.00 215.00 $430.00 <br /> Total for Initial Review 4.50 $817.50 <br /> Invoice Amount $817.50 <br /> Contract Summary <br /> Contract Previously Billed Current Billing Billed To Date Remaining <br /> Totals $2,335.00 $0.00 $817.50 $817.50 $1,517.50 <br /> Page 1 of 1 <br />