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Invoice Project Manager in United States Chicago –Free Word Template Download with AI

1200 N. Michigan Avenue, Suite 2400

Chicago, Illinois 60610, United States

Phone: (312) 555-0187 | Email: [email protected]

EIN: 36-XXXXXXX | IL Business License: 088-XXXXXXX

Invoice Number: CPM-2025-00482

Invoice Date: June 15, 2025

Due Date: July 15, 2025

Payment Due in 30 Days

Bill To

Client: Lakeside Development Group Inc.

Attn: Mr. Robert Henderson, VP of Operations

Address: 875 W. Madison Street, Floor 15

City: Chicago, Illinois 60607, United States

Phone: (312) 555-0342

Email: [email protected]

Project Manager / Service Provider

Name: Sarah Mitchell, PMP, PgMP

Title: Senior Project Manager

Firm: Chicago Project Management Solutions LLC

Address: 1200 N. Michigan Avenue, Suite 2400

City: Chicago, Illinois 60610, United States

Certification: PMI Certified Project Manager

# Description of Project Manager Services Project Phase Hours Rate Amount (USD)
1 Project Manager – Initial Project Scoping & Requirements Gathering for the Lakeside Commercial Tower Renovation. The Project Manager conducted stakeholder interviews, defined project scope, and established the baseline project charter in United States Chicago. Initiation 40 $185.00 $7,400.00
2 Project Manager – Detailed Project Planning & Scheduling. The Project Manager developed the Work Breakdown Structure (WBS), critical path methodology schedule, resource allocation plan, and risk register for the Chicago-based construction project. Planning 60 $185.00 $11,100.00
3 Project Manager – Execution Oversight & Vendor Coordination. The Project Manager managed day-to-day operations, coordinated with 14 subcontractors, conducted weekly progress meetings, and ensured compliance with Chicago municipal building codes and United States federal regulations. Execution 120 $195.00 $23,400.00
4 Project Manager – Quality Assurance & Change Management. The Project Manager implemented quality control checkpoints, processed 7 change requests, updated the project budget, and maintained the project management information system throughout the Chicago project lifecycle. Monitoring 50 $195.00 $9,750.00
5 Project Manager – Project Closure & Final Reporting. The Project Manager prepared the final project report, conducted lessons-learned sessions, archived all project documentation, and delivered the completed project to the client in United States Chicago. Closure 30 $185.00 $5,550.00
6 Project Manager – Emergency Response & Schedule Recovery. The Project Manager managed an unforeseen structural issue discovered during Phase 3, re-baselined the schedule, and coordinated with Chicago city inspectors to obtain revised permits. Recovery 25 $210.00 $5,250.00
Subtotal $62,450.00
Applicable Discount (Early Payment – 2%) -$1,249.00
Illinois State Sales Tax (6.25%) $3,787.81
Chicago Municipal Tax (2.5%) $1,536.25
Coon Creek Sanitation District Tax (0.25%) $153.63
Grand Total Due $66,678.69

Invoice Notes & Terms of Service

This Invoice is issued by Chicago Project Management Solutions LLC for professional Project Manager services rendered in United States Chicago. All Project Manager services were performed in accordance with the Project Management Body of Knowledge (PMBOK) Guide, 7th Edition, and applicable United States federal, Illinois state, and Chicago municipal regulations.

The Project Manager, Sarah Mitchell, PMP, PgMP, is a certified professional registered with the Project Management Institute (PMI) and holds a valid Illinois Professional Engineer license. All Project Manager deliverables referenced in this Invoice have been accepted in writing by the client's authorized representative.

Payment is due within thirty (30) days of the Invoice date. Late payments will accrue interest at a rate of 1.5% per month as permitted under Illinois law (815 ILCS 205/2). Please reference Invoice Number CPM-2025-00482 on all correspondence and remittances. This Invoice is valid for 90 days from the date of issue. For questions regarding this Invoice or the Project Manager services rendered, please contact our billing department in Chicago, Illinois.

Payment Methods Accepted

Bank Transfer (ACH/Wire):

Bank: First Midwest Bank, Chicago IL

Account Name: Chicago Project Management Solutions LLC

Routing Number: 071000013

Account Number: XXXX-XXXX-4821

Check: Make payable to "Chicago Project Management Solutions LLC"

Mail to: 1200 N. Michigan Ave, Suite 2400, Chicago, IL 60610

Authorized Signatory

Prepared by: Sarah Mitchell, PMP, PgMP

Senior Project Manager

Chicago Project Management Solutions LLC

Approved by: David Chen, CFO

Chicago Project Management Solutions LLC

Date Signed: June 15, 2025

Location: Chicago, Illinois, United States

Chicago Project Management Solutions LLC | 1200 N. Michigan Avenue, Suite 2400, Chicago, Illinois 60610, United States

This Invoice is a legally binding document governed by the laws of the State of Illinois and the United States of America.

Thank you for choosing our Project Manager services in Chicago. We appreciate your business and look forward to continuing our professional relationship.

© 2025 Chicago Project Management Solutions LLC. All rights reserved. Invoice CPM-2025-00482. Generated on June 15, 2025 in Chicago, IL, United States.

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