From
Jennifer Searfoss 2913 Fifth Street Apt 1
Muskegon, MI 49444
To
Ruxton Pain Group
Date
January 22, 2024
Invoice Number
529
Invoice Due
February 5, 2024
Invoice Total
$203.50
Balance
$203.50
  1. Task
    Rate
    Qty
    Amount

    25 Oct 2023 – Of counsel services – Searfoss, Jennifer – Response to client inquiry on purchase

    $550
    0.37
    $203.50
Subtotal $203.50
Total $203.50

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.

Updated
January 22, 2024 @ 12:49 pm

Invoice updated by jen@jensearfoss.com.

Updated
January 22, 2024 @ 12:50 pm

Invoice updated by jen@jensearfoss.com.

Updated
January 23, 2024 @ 11:57 am

Invoice updated by jen@jensearfoss.com.