Itemized billing
In general, an itemized bill breaks charges into individual entries, each typically showing a date, a description of what was done, and the time or amount for that specific thing, rather than one lump sum.
In plain terms
Think of a phone bill that lists every call with its date and length, versus a bill that just says "calls: $400." Both can be for the same total. One lets you see what made it up; the other does not.
Block billing
"Block billing" is a general industry term for grouping several tasks under a single time entry or a single charge, instead of recording each task separately.
In plain terms
Like a contractor writing "worked on house, 8 hours" instead of "framed the north wall 3h, ran wiring 3h, patched drywall 2h." The first is one block; the second is broken out.
Hourly, flat, contingency, and retainer fees
In general: an hourly fee charges for time spent; a flat fee is one set price for a defined piece of work; a contingency fee is a pre-agreed percentage payable only if there is a recovery; a retainer is money paid in advance that work is then drawn against.
In plain terms
Hourly is a mechanic's labor log. Flat is a fixed quote for "replace the brakes." Contingency is "you only pay me a cut if the deal closes." A retainer is a deposit you put on a tab that gets drawn down as things are used.
Trust or advance-deposit account
In general, money a client pays in advance is often expected to be held separately and drawn against as work is actually done, with the client able to see how it was applied.
In plain terms
Like leaving a card on file at a hotel: the deposit sits there, charges are supposed to be applied against it as things actually happen, and you can ask for the running total.
Fees versus costs and disbursements
In general, "fees" are charges for the work itself, while "costs" or "disbursements" are out-of-pocket amounts paid to third parties (filing fees, couriers, transcripts) and passed through.
In plain terms
At a garage, "labor" is the fee; the new part the shop bought from a supplier and added to your bill is the cost passed through. Different kinds of line, same invoice.
The general norm that billing should be understandable
As a general matter, billing-practice norms in the field hold that a client should be able to understand what they were charged for, and that fees are generally expected to be reasonable and documented. New York, for example, has a general client-elected fee-dispute program (22 NYCRR Part 137) that consumers can look up themselves. This is background on how the field generally frames things.
In plain terms
Most people expect that if you ask "what exactly did I pay for," there is an answer you can actually follow. That general expectation is the backdrop. What it means for any specific bill is always a specific person's own call.
That is the general vocabulary. The next step, if you want it, is the analogous-situations page: general example situations you can read and decide for yourself, privately, whether anything resembles your own. This page and that one never look at your facts. The connection, if there is one, is always yours to draw.