From
Jennifer Searfoss, PLC
Jennifer Searfoss

US
To
Maryland Pain Specialists
8322 Bellona Ave #330i
Towson, MD 21204
Date
March 16, 2023
Invoice Number
009
Invoice Due
March 31, 2023
Invoice Total
$704.00
Balance
$704.00
  1. Task
    Rate
    Qty
    Amount

    13 MAR 2023 – Of counsel services – Searfoss, Jennifer – Onsite meeting regarding quality reporting implementation for 2023

    $550
    1.05
    $577.50

    1. 14 MAR 2023 – Of counsel services – Searfoss, Jennifer – Research and client response on reporting inquiry

      $550
      .23
      $126.50
      Subtotal $704.00
      Total $704.00

      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 @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 @ 4:35 pm

      Status changed: Draft to Pending.

      Status Update
      March 16, 2023 @ 4:36 pm

      Status changed: Draft to Pending.

      Updated
      March 16, 2023 @ 4:36 pm

      Invoice updated by Jen Admin.