From
Jennifer Searfoss 2913 Fifth Street Apt 1
Muskegon, MI 49444
To
Podiatry Group of Annapolis, PA
139 Old Solomons Island Road, Suite C
Annapolis, MD 21401
Date
October 1, 2023
Invoice Number
457
Invoice Due
October 15, 2023
Invoice Total
$5,866.25
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    9/4/2023: Gina Clegg: Billing

    $27.50
    3.5
    $96.25

  2. 9/5/2023: Gina Clegg: Billing

    $27.50
    0.5
    $13.75

  3. 9/6/2023: Gina Clegg: Billing

    $27.50
    2.5
    $68.75

  4. 9/7/2023: Gina Clegg: billing

    $27.50
    2
    $55

  5. 9/10/2023: Gina Clegg: Billing

    $27.50
    6.5
    $178.75

  6. 9/11/2023: Gina Clegg: Billing

    $27.50
    1
    $27.50

  7. 9/13/2023: Gina Clegg: Billing

    $27.50
    2
    $55

  8. 9/14/2023: Gina Clegg: billing

    $27.50
    2.5
    $68.75

  9. 9/17/2023: Gina Clegg: billing

    $27.50
    2.5
    $68.75

  10. 9/19/2023: Gina Clegg: billing

    $27.50
    2
    $55

  11. 9/20/2023: Gina Clegg: billing

    $27.50
    2.5
    $68.75

  12. 9/23/2023: Gina Clegg: billing

    $27.50
    1.5
    $41.25

  13. 9/27/2023: Gina Clegg: billing

    $27.50
    1
    $27.50

  14. 9/28/2023: Gina Clegg: billing

    $27.50
    1.5
    $41.25
  15. Product
    Price
    Qty
    Amount

    Professional Onsite Services for Searfoss, Jennifer: 11 SEPT – 21 SEPT

    $750
    11
    $8,250
  16. Task
    Rate
    Qty
    Amount

    6 SEPT 2023 – Professional Services – Searfoss, Jennifer – Phreesia, reports for We Treat Feet

    $350
    2.18
    $763

  17. 7 SEPT 2023 – Professional Services – Searfoss, Jennifer – Reports for We Treat Feet

    $350
    0.78
    $273

  18. 8 SEPT 2023 – Professional Services – Searfoss, Jennifer – Phreesia, client coordination

    $350
    0.35
    $122.50

  19. 26 SEPT 2023 – Professional Services – Searfoss, Jennifer – Phreesia, LOI outreach for We Treat Feet

    $350
    0.23
    $80.50
  20. Product
    Price
    Qty
    Amount

    Adjustment for professional services by Searfoss, capped at $5000. Pass through for Clegg.

    -$4,489
    1
    -$4,489
Subtotal $5,866.25
Total $5,866.25
Payments $5,866.25
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.

Payment
September 16, 2023 @ 12:00 am

Admin PaymentPayment Total: $4,000.00

Status Update
October 1, 2023 @ 1:35 pm

Status changed: Draft to Paid.

Updated
October 1, 2023 @ 2:11 pm

Invoice updated by Admin Searfoss.

Status Update
November 27, 2023 @ 11:45 am

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 4:45 pm

Admin PaymentPayment Total: $1,866.25

Status Update
November 27, 2023 @ 11:45 am

Status changed: Paid to Outstanding Balance.

Status Update
November 27, 2023 @ 11:57 am

Status changed: Outstanding Balance to Paid.