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Viacom
Contract Amount $151,330
WCO $4,200
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| Invoice # |
Date |
Amount |
Paid |
Date |
Amt.Due |
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| Via-001 |
11/04/05 |
$22,000 |
$22,000 |
11/16/05 |
$0 |
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| Via-002 |
11/04/05 |
$35,000 |
$57,000 |
11/16/05 |
$0 |
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| Via-003 |
11/04/05 |
$5,500 |
$5,500 |
12/01/05 |
$0 |
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| Via-004 |
11/09/05 |
$7,907.50 |
$7,907.50 |
12/01/05 |
$0 |
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| Via-005 |
11/18/05 |
$53,000 |
$53,000 |
12/08/05 |
$0 |
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| WCO-001 |
11/18/05 |
$4,200 |
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$4,200 |
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| Total Billed |
Total Paid |
Total Remaining |
| $127,607.50 |
$123,407.50 |
$27,922.50 |
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