EXAMPLE – Lump Sum Invoice

Job No. 66666	HYPOTHETICAL ENGINEERING CO., INC.

Inv. No. 0666	Consulting Engineers

1000 Jackson Blvd., Chattanooga, TN 37110-1234

PH: (423) 247-2011

Note: Subject to change

Updates in progress

July 2, 2015	Project Monitor: John Doe

Tennessee Dept. of Transportation	Agreement No. 9666

Ms. Jennifer Lloyd	Work Order No. 6

Civil Engineering Director	PIN 123456.00: I-240-(144)14,

Roadway Design Division, Suite 1300	79006-1131-44, 79008-1127-44

James K. Polk Building	PIN 123457.00: I-55-1(67)0,

Nashville, TN 37243-1402	79004-1121-44, 79005-1128-44

For professional services relative to project I-240 from Carter Blvd. to Smith Rd., SHELBY COUNTY

Progress Billing No. 6	June. 1, 2015 – June 30, 2015

Work Order No. 6 Ceiling: $100,000.00

80% complete as of 06/30/15	$ 80,000.00

Less previously invoiced	70,000.00

AMOUNT DUE THIS INVOICE	$ 10,000.00

I, the undersigned, do hereby certify that the above invoice is true and correct

to the best of my knowledge and that payment has not been received or costs previously invoiced.

By (Principal's Signature) .

Revised 7/2/2015	(Principal's typed name and title)