From
Jennifer Searfoss, PLC
Jennifer Searfoss

US
To
Ruxton Pain Group, LLC
8322 Bellona Ave Suite #201
Towson, 21204
Date
January 16, 2023
Invoice Number
#55
Invoice Due
January 31, 2023
Invoice Total
$1,496.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    2 JAN 2023 – Of Counsel Services – Searfoss, Jennifer – Review of historical drafts for internal LOI drafting call

    $550
    0.52
    $286

    1. 3 JAN 2023 – Of Counsel Services – Searfoss, Jennifer – Internal drafting call; Outreach to client

      $550
      2.15
      $1,182.50

      1. 13 JAN 2023 – Of Counsel Services – Searfoss, Jennifer – Distribution of note from SJMC to client

        $550
        0.05
        $27.50
        Subtotal $1,496.00
        Total $1,496.00
        Payments $1,496.00
        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 and mail to 14255 S Oak Avenue, Kent City, MI 49331.

        Status Update
        January 16, 2023 @ 8:08 pm

        Status changed: Draft to Pending.

        Status Update
        January 16, 2023 @ 8:09 pm

        Status changed: Draft to Pending.

        Status Update
        February 16, 2023 @ 9:46 pm

        Status changed: Pending to Paid.

        Payment
        February 16, 2023 @ 9:46 pm

        Admin Payment
        Payment Total: $1,496.00