L
Ledgerline
Bookkeeping & Advisory
Invoice
#LL-3340
Billed to
Northgate Pediatrics PC
[email protected]
Period
May 2025
Monthly service
Issued
Jun 1, 2025
Due Jun 15 · Net 14
Service
Hours
Rate
Amount
Monthly bookkeeping
Reconciliations, categorization, A/P & A/R
9.0
$95.00
$855.00
Payroll processing
Bi-weekly, 14 employees
3.5
$95.00
$332.50
Financial statements
P&L, balance sheet, cash flow
2.0
$110.00
$220.00
Quarterly tax estimate prep
Q2 federal + state vouchers
1.5
$110.00
$165.00
Payment due within 14 days via ACH or card on file. Late balances accrue 1% monthly. Your Q2 estimate vouchers are attached separately — reach out with any questions.
Subtotal
$1,572.50
Tax
$0.00
Amount due
$1,572.50