From
Searfoss & Associates, LLC
Jennifer Searfoss

US
To
Ruxton Pain Group, LLC
8322 Bellona Ave Suite #201
Towson, 21204
Date
November 1, 2022
Invoice Number
#45
Invoice Due
November 30, 2022
Invoice Total
$1,237.50
Balance
$1,237.50
  1. Task
    Rate
    Qty
    Amount

    3 OCT 22 – Legal Services – Searfoss, Jennifer – Review and client communication of “right of first refusal”

    $550
    0.85
    $467.50
    1. 25 OCT 22 – Legal Services – Searfoss, Jennifer – Review of offers and client communication on evaluating the offers and partners

      $550
      0.67
      $368.50
      1. 26 OCT 22 – Legal Services – Searfoss, Jennifer – Call on RSC deal status and offer review by owners

        $550
        0.73
        $401.50
        Subtotal $1,237.50
        Total $1,237.50

        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 @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
        November 1, 2022 @ 3:22 pm

        Invoice updated by Jen Admin.