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Exhibit B - Sample Invoice <br />BILL TO <br />INVOICE <br />Metropolitan Water District of Southern California <br />Accounts Payable Section <br />P.O. Box 54153 <br />Los Angeles, CA 90054-0153 <br />Accounts PaVableBusiness(o)mwdh2c.com <br />AGENCY NAME <br />INVOICE DATE <br />INVOICE NUMBER <br />INVOICE PERIOD <br />ADDRESS <br />STUDY NAME <br />CONTACT <br />CONTACT PHONE <br />AGREEMENT NUMBER <br />MAXIMUM AWARD AMOUNT <br />AMOUNT PREVIOUSLY INVOICED <br />AWARD AMOUNT REMAINING <br />ITEMIZED EXPENSES <br />TASK <br />DETAILED DESCRIPTION <br />(e.g., consultant costs and hours, materials and supplies, lab costs, <br />etc.) <br />COST <br />TOTAL COSTS <br />TOTAL ELIGIBLE COSTS (UP TO 50% OF TOTAL COSTS) <br />RETENTION (25% of total eligible reimbursable costs) <br />TOTAL ELIGIBLE REQUEST - RETENTION <br />BY SIGNING THIS INVOICE, AGENCY CERTIFIES THAT WORK DESCRIBED HEREIN IS AN ACCURATE AND CORRECT <br />RECORD OF SERVICES PERFORMED FOR METROPOLITAN UNDER THIS AGREEMENT AND THIS WORK HAS NOT BEEN <br />BILLED ON ANY OTHER CLIENT OR STUDY PARTNER INVOICES. <br />STUDY MANAGER <br />City of Santa Ana �5 13-3 V Agreement No. 189280 <br />