From
Jennifer Searfoss, PLC
Jennifer Searfoss

US
To
Ruxton Pain Group, LLC
8322 Bellona Ave Suite #201
Towson, 21204
Date
March 16, 2023
Invoice Number
008
Invoice Due
March 31, 2023
Invoice Total
$1,193.50
Balance
$1,193.50
  1. Task
    Rate
    Qty
    Amount

    1 MAR 2023 – Of counsel services – Searfoss, Jennifer – Call with RSC board regarding LOI; drafting response letter

    $550
    1.32
    $726

    1. 6 MAR 2023 – Of counsel services – Searfoss, Jennifer – Call with other counselor regarding LOI and issues regarding text

      $550
      0.28
      $154

      1. 13 MAR 2023 – Of counsel services – Searfoss, Jennifer – Discussion of non-compete in operating agreement

        $550
        0.47
        $258.50

        1. 14 MAR 2023 – Of counsel services – Searfoss, Jennifer – Research of non-compete in operating agreement; email Client

          $550
          0.1
          $55
          Subtotal $1,193.50
          Total $1,193.50

          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 @Jennifer-Searfoss-1. For PayPal payments, contact Jen for an invoice to be sent directly to you.  For payments by check, please make it out to Jennifer Searfoss, PLC and mail to 14255 S Oak Avenue, Kent City, MI 49331.

          Status Update
          March 16, 2023 @ 4:28 pm

          Status changed: Draft to Pending.

          Updated
          March 16, 2023 @ 4:30 pm

          Invoice updated by Jen Admin.

          Updated
          March 16, 2023 @ 4:35 pm

          Invoice updated by Jen Admin.

          Updated
          March 16, 2023 @ 4:37 pm

          Invoice updated by Jen Admin.