From
Searfoss & Associates, LLC
Jennifer Searfoss
PO Box 4186
Broadlands, VA 20148
US
To
Ruxton Pain Group, LLC
8322 Bellona Ave Suite #201
Towson, 21204
Date
September 9, 2022
Invoice Number
39
Invoice Due
October 31, 2022
Invoice Total
$962.50
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    10 AUG 2022 – Legal Services – Searfoss, Jennifer – Call with Client to understand proposed sale 

    $550
    .45
    $247.50
    1. 10 AUG 2022 – Legal Services – Searfoss, Jennifer – Call with RSC regarding proposal and negotiation status

      $550
      1.03
      $566.50
      1. 29 AUG 2022 – Legal Services – Searfoss, Jennifer – Status update; review of client emails

        $550
        0.27
        $148.50
        Subtotal $962.50
        Total $962.50
        Payments $962.50
        Balance $0.00

        Notes

        Thank you for your business. At this time, we only accept Venmo and PayPal payments and do not accept credit cards or other cash services. For Venmo payments, use @SearfossAssociates. For PayPal payments, contact Jen for an invoice to be sent directly to you. For payments by check, please make it out to Searfoss & Associates, LLC and mail to PO Box 4186 Broadlands, VA 20148.

        Updated
        September 9, 2022 @ 5:12 pm

        Invoice updated by Jen Admin.

        Status Update
        October 3, 2022 @ 5:19 pm

        Status changed: Pending to Paid.

        Payment
        October 3, 2022 @ 5:19 pm

        Admin Payment
        Payment Total: $962.50