From
Jennifer Searfoss 2913 Fifth Street Apt 1
Muskegon, MI 49444
To
Maryland Pain Specialists
Date
October 1, 2023
Invoice Number
470
Invoice Due
October 15, 2023
Invoice Total
$346.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    29 AUG 2023 – In House Counsel – Searfoss, Jennifer – Review CERT letter regarding 99214 billing; respond to client

    $550
    0.23
    $126.50

  2. 26 SEPT 2023 – In House Counsel – Searfoss, Jennifer – Draft response in CERT form on behalf of client

    $550
    0.4
    $220
Subtotal $346.50
Total $346.50
Payments $346.50
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.

Updated
October 1, 2023 @ 2:28 pm

Invoice updated by Admin Searfoss.

Status Update
November 27, 2023 @ 11:46 am

Status changed: Pending to Paid.

Payment
November 27, 2023 @ 4:46 pm

Admin PaymentPayment Total: $346.50