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
$0.00
  1. Task
    Rate
    Qty
    Amount

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

    $550
    0.58
    $319
  2. 31 JUL 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA

    $550
    0.47
    $258.50
  3. 2 AUG 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA; call with attorneys

    $550
    0.7
    $385
  4. 3 AUG 2023 – Of counsel services (pass-through) – Review of client emails regarding NDA

    $550
    0.32
    $176
  5. 6 AUG 2023 – Of counsel services (pass-through) – Review of edits and revisions to NDA

    $550
    0.47
    $258.50
Subtotal $1,397.00
Total $1,397.00
Payments $1,397.00
Balance $0.00

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.

Status Update
August 23, 2023 @ 4:16 pm

Status changed: Draft to Pending.

Updated
August 29, 2023 @ 11:37 am

Invoice updated by jen@jensearfoss.com.

Status Update
October 1, 2023 @ 1:26 pm

Status changed: Pending to Paid.

Payment
October 1, 2023 @ 5:26 pm

Admin PaymentPayment Total: $1,397.00