Invoice 0014

From: Jennifer Searfoss, PLC
Jennifer Searfoss

US

To: Podiatry Group of Annapolis, PA
139 Old Solomons Island Road, Suite C
Annapolis, MD 21401
US

Date: May 15, 2023

Invoice Number: 0014

Invoice Due: May 31, 2023

Invoice Total: $600.05

Balance: $600.05

Task

Rate

Qty

Amount

5/1/23: Gina Clegg: Billing

$27.50

0.5

$13.75
5/2/23: Gina Clegg: Billing

$27.50

3

$82.50
5/3/23: Gina Clegg: Billing

$27.50

2.33

$64.08
5/4/23: Gina Clegg: Billing

$27.50

2

$55
5/5/23:Gina Clegg: Billing

$27.50

1.33

$36.58
5/8/23: Gina Clegg: Billing

$27.50

2.58

$70.95
5/9/23: Gina Clegg: Billing

$27.50

1.58

$43.45
5/11/23: Gina Clegg: Billing

$27.50

4

$110
5/12/23: Gina Clegg: Billing

$27.50

2.5

$68.75
5/15/23: Gina Clegg: Billing

$27.50

2

$55

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 2913 Fifth Street Apt 1 Muskegon, MI 49444.