Kivvit

222 W. Merchandise Mart Plaza, Suite 2400

Chicago, IL 60654

INVOICE
BILL TO INVOICE # 7327
Harris, Wiltshire & Gannis, LLP DATE 05/31/2017
Attn: Roy Austin, Jr.
1919 M Street NW TERMS Net 30
Washington, DC 20036

ACTIVITY AMOUNT

May 2017 Hourly Consulting Services 3,135.00

Activity Report Attached

For invoice questions, please contact: BALANCE DUE

accounting@kivvit.com $3,135.00
Wire Transfer instructions:
Account #:
Routing #:
JPMorgan Chase Bank
230 W Grand Ave
Chicago, IL 60654

FEIN: 61-1417875
Harris, Wiltshire & Gannis, LLP
Activity Report
DATE RANGE: 5/1/2017 - 5/31/2017

Date Person Title Comment Hours Rate Billing Amount

5/1/2017 Tracy Schmaler 0.50 $285 $142.50

5/2/2017 Tracy Schmaler 1.50 $285 $427.50

5/3/2017 Tracy Schmaler 0.25 $285 $71.25

5/4/2017 Tracy Schmaler 1.25 $285 $356.25
5/5/2017 Tracy Schmaler 0.50 $285 $142.50

5/7/2017 Tracy Schmaler 1.00 $285 $285.00

5/8/2017 Tracy Schmaler 2.00 $285 $570.00

5/10/2017 Tracy Schmaler 0.50 $285 $142.50
5/17/2017 Tracy Schmaler 0.50 $285 $142.50

5/18/2017 Tracy Schmaler 0.75 $285 $213.75

5/19/2017 Tracy Schmaler 0.25 $285 $71.25

5/22/2017 Tracy Schmaler 0.50 $285 $142.50

5/23/2017 Tracy Schmaler 1.25 $285 $356.25

5/24/2017 Tracy Schmaler 0.25 $285 $71.25

TOTAL: 11.00 $3,135.00