Invoice #126466 to JULIAN
Client Legal Services
Paid
Invoice #126466
legal
Submitted by Carr Law Firm•Approved by Yvette Diaz
Mar 4, 2023
Invoice items
12/10/22-1/12/23- Client JP: advise of representation and course of action; call to Lexington to get information on back fines, draft EOA and discovery demand and send to city clerk and prosecutor, Plan and prepare for city court
$462.50 USD
Total amount $462.50 USD
Additional Information
Paid to
Carr Law Firm@carr-law-firm
payout method
Bank account
Details
********By Yvette Diaz
on Expense invited
By Yvette Diaz
on Expense approved
By Salwa R
on Expense processing
By Salwa R
on Expense paid
Expense Amount: $462.50
Payment Processor Fee (paid by JULIAN): $0.39
Net Amount for JULIAN: $462.89
Collective balance
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Collective balance
$1.75 USD