Law Firm Client Billing List
The Client Billing List is designed to provide a streamlined overview of all billable services rendered by [Your Company Name] to our clients. This document helps maintain transparency in billing processes and facilitates clear communication between the firm and our clients regarding financial transactions.
Billing Records
Invoice Date | Client Name | Case Reference | Total Hours | Amount Due ($) |
|---|
[Date] | Company A | 01234-5 | 18.5 | 5,550 |
[Date] | [Client Name] | [Case Reference] | [Hours] | [Amount] |
| | | | |
| | | | |
| | | | |
Notes:
The Invoice Date reflects when the billing record was finalized and sent to the client.
Total Hours includes all billable hours logged against the case reference for the billing period.
Amount Due is calculated based on the agreed hourly rate and total billable hours, including any applicable taxes or adjustments.
For detailed billing inquiries or adjustments, clients are encouraged to contact our billing department directly at [Your Company Email].
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