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INVOICE # DATE AMOUNT BALANCE NOTES 122.12310.52199.30029 44,000.00 (Report/travel) (Miscellaneous) 44,000.00 32173 4.4.18 14,840.00 29,160.00 32297 5.4.18 10,180.00 18,980.00 32341 6.5.18 18,980.00 0.00 overbilled on invoice, but reduced due to contract (313 0.00 0.00 44,000.00 3.02)