Advisory Fee Invoice.

For professional services rendered.

Invoice Date

_____________, 2026

Due

Net 15 · _____________

From

Harvey L. Phelps
Executive Advisory
Dallas, Texas
harvey@hlp-advisory.com
Tax ID: __-________

Billed To

_______________________
_______________________
_______________________
_______________________
Attn: __________________

#	Description	Milestone	Amount
01	Executive Advisory · Engagement Kickoff Per Master Consulting Agreement dated _______, and SOW-2026-XXX.	Kickoff	$ _____________
02	Landscape Brief · Delivered Confidential stakeholder assessment and current-state framework.	Wk 2	$ _____________
03	Working Sessions · This Period Two bi-weekly executive counsel sessions.	Wk 3–4	$ _____________
04	Approved Expenses Travel · lodging · materials, receipts attached.	—	$ _____________
Subtotal			$ _____________
Tax (if applicable)			$ _____________

Total Due (USD)

$_______

Payment Instructions

ACH · Wire

Bank: ______________________
Routing: ___________________
Account: ___________________
Ref: INV-2026-XXX

Check

Payable to: Harvey L. Phelps
Mail to: __________________
Dallas, Texas ______________
Reference INV-2026-XXX

Payment due within fifteen (15) days of receipt. Thank you for your business.