HomeMy WebLinkAboutShaw HR Consulting 02.23.26 - 015575_RedactedINVOICE SUMMARY
Date Code Hrs Rate Amount
2/9/26 AM30: Email Correspondence / Review and File Storage 0.10 $250.00 $25.00
2/11/26 AM21: Phone Call 0.10 $250.00 $25.00
2/11/26 AM05: General Administrative 0.10 $250.00 $25.00
2/12/26 AM05: General Administrative 0.10 $250.00 $25.00
2/16/26 LM100: File Closure / Work Completed 0.30 $275.00 $82.50
2/16/26 AD06: Letter to 0.20 $275.00 --
2/17/26 AD100: File Closure / Work Completed 0.10 $275.00 $27.50
2/17/26 LM100: File Closure / Work Completed 0.60 $275.00 $165.00
2/17/26 AM05: General Administrative 0.10 $250.00 --
TOTAL FEES 1.70 $375.00
TOTAL AMOUNT DUE $375.00
Please Send Payment To:
Shaw HR Consulting
107 N. Reino Road # 414
Newbury Park, CA 91320
Tax ID# 45-1449198
Payments via Credit Card will be charged an additional 3% finance fee.
Shaw HR Consulting, Inc.
107 N REINO RD, UNIT 414
NEWBURY PARK, CA 91320-3710
805.498.9400
www.shawhrconsulting.com
City of Diamond Bar
Amy Haug
21810 Copley Drive
Diamond Bar, CA 91766
INVOICE
Invoice Date:2/23/26
Due Date:3/25/26
Total Amount:$375.00
Number:015575
Terms:Net 30
File Name:By Luisa Allen at 8:07 am, Mar 24, 2026