Invoice 208

From: Jennifer Searfoss 2913 Fifth Street Apt 1
Muskegon, MI 49444

To: Ruxton Surgery Center
8322 BeIlona Ave
Suite 201
Towson, MD 21204

Date: August 23, 2023

Invoice Number: 208

Invoice Due: September 1, 2023

Invoice Total: $1,397.00

Balance: $1,397.00

Task

Rate

Qty

Amount

20 JUL 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA

$550

0.58

$319
31 JUL 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA

$550

0.47

$258.50
2 AUG 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA; call with attorneys

$550

0.7

$385
3 AUG 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA

$550

0.32

$176
6 AUG 2023 – Of counsel services (pass-through) – Review of edits and revisions to NDA

$550

0.47

$258.50

Notes

Thank you for your business. At this time, we only accept CashApp, Venmo and PayPal payments and do not accept credit cards or other cash services. For CashApp payments use $jenbuddha and for Venmo payments use @Jennifer-Searfoss-1. For PayPal payments, contact Jen for an invoice to be emailed directly to you. For payment by check, please make it out to Jennifer Searfoss, PLC and mail to 2913 Fifth Street Apt 1 Muskegon, MI 49444.