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Invoice# RPM18008
Date: 08/16/18
Terms: Net 30
Due: 09/15/18
Project: RPM- Creative Charette CO1
Bill to
Brent Chapman
Roundpoint
   From
Rightpoint
29 N. Wacker Drive, 5th Floor
Chicago, IL 60606
USA

ACH/Wire Payment
Financial institution: Bank of America, NA
Account name: Rightpoint Consulting LLC
Routing number ACH/EFT: 111000012
Routing number Dom. Wires: 026009593
Account number: 4451806820
RPM- Creative Charette CO1 Project Expenses

Date
Description
Units
Total
06/23/18
JETBLUE BELLEVUE WA
1
US$521.06
06/23/18
EGENFEE* 866-397-2677 WA
1
US$6.00
06/25/18
UBER TRIP F3VO6 HELP.UBER.COM CA
1
US$21.68
06/26/18
UBER TRIP Y7JMD HELP.UBER.COM CA
1
US$8.73
06/26/18
ALFREDAJHILL@YAHOO.C Atlanta GA
1
US$60.00
06/27/18
UBER TRIP KBZKK HELP.UBER.COM CA
1
US$8.78
06/27/18
UBER TRIP CSKJP HELP.UBER.COM CA
1
US$8.35
06/28/18
UBER TRIP NZXJS HELP.UBER.COM CA
1
US$8.61
06/28/18
SOUTH CITY KITCHEN ATLANTA GA
1
US$72.32
06/29/18
UBER TRIP FMC7N HELP.UBER.COM CA
1
US$11.03
06/29/18
UBER TRIP SWRO6 HELP.UBER.COM CA
1
US$29.05
06/29/18
UBER TRIP CIARO HELP.UBER.COM CA
1
US$45.36
06/29/18
COURTYRD-1 1B5 ATLANTA GA
1
US$688.16
07/01/18
EGENFEE* 866-397-2677 WA
1
US$6.00
07/01/18
AMERICAN AIRLINES BELLEVUE WA
1
US$524.90
07/02/18
EGENCIA*26083654779 866-397-2677 WA
1
US$115.42
07/02/18
Hotel - Home Page Review
1
US$121.75
07/02/18
Meals
1
US$17.84
07/02/18
UBER TRIP 4JQ3C HELP.UBER.COM CA
1
US$19.73
07/02/18
Meals - 6/2/2018
1
US$80.65
07/02/18
Hotel for Creative Review in Charlotte
1
US$146.47
07/02/18
Mileage from Atlanta to Charlotte
 
US$130.80
07/02/18
Hotel Charge - Meals
1
US$11.74
07/03/18
UBER TRIP OCCYR HELP.UBER.COM CA
1
US$16.20
07/03/18
LOGAN PARKING MASSPO BOSTON MA
1
US$53.00
07/04/18
Mileage from Charlotte to Atlanta
 
US$137.34
Total
US$2,870.97
Total payments to date
US$2,870.97
Balance due
US$0.00
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