Details
- Client
- Acme Creative Inc.
- Matter(s)
- Intellectual property dispute on the trademark for Acme Creative Inc.
- Issue Date
- 20 Aug 2022
- Bill Total
- $12,300.00
- Paid
- $5,000.00
- Due
- 31 Aug 2021
- Credits issued
- $2,000.00
Note
Terms & Conditions
Law Office of ZILAW & Co
Duane Morris Plaza, 30 S 17th St Suite 810
Philadelphia, PA 19103
United States
Duane Morris Plaza, 30 S 17th St Suite 810
Philadelphia, PA 19103
United States
INVOICE
Invoice #00132
Date : 10/10/2022
Due Date: 17/10/2022
Invoice #00132
Date : 10/10/2022
Due Date: 17/10/2022
To
Richard Robeson
245 W Beaver Avenue
#212
State College, PA 16801
Richard Robeson
245 W Beaver Avenue
#212
State College, PA 16801
Matter : 0001 - Acme Creative Inc.
Challenge the Court Order on Vacate Premise
Challenge the Court Order on Vacate Premise
| Type | Date | Description | Qty | Rate | Tax | Total |
|---|---|---|---|---|---|---|
| Expense | 07 Oct 2022 | Printing | 15 | $1.50 | Sales Tax 5% | $22.50 |
| Expense | 07 Oct 2022 | Mileage Claim | 30 | $45.00 | Sales Tax 5% | $45.00 |
| Expense | 07 Oct 2022 | Toll Claim | 1 | $7.50 | Sales Tax 5% | $7.50 |
| Service | 07 Oct 2022 | Meeting with witness | 3 | $75.00 | Sales Tax 5% | $225.00 |
| Discount | -$300.00 | |||||
| Sales Tax 5% | $70.50 | |||||
| Total | $300.00 | |||||
| Payment on 4/17/2023 Send Receipt |
$300.00 | |||||
| Credit Note applied 4/30/2023 | $300.00 | |||||
| Amount Due | $0.00 | |||||
Detailed Statement of Account
Other Invoices
| Invoice Number | Due On | Amount Due | Payment Received | Balance Due |
|---|---|---|---|---|
| 0013 | 12 Oct 2022 | $150.00 | $400.00 | $150.00 |
Current Invoice
| Invoice Number | Due On | Amount Due | Payment Received | Balance Due |
|---|---|---|---|---|
| 00132 | 12 Oct 2022 | $300.00 | $0.00 | $300.00 |
| Outstanding Balance | $450.00 | |||
| Total Outstanding Balance | $450.00 |
Please make all amount payable to ZILAW & Co.
Please pay before the due date on the invoice.
Please pay before the due date on the invoice.
| Action | Date | Matter | Source | Destination | Amount | |
|---|---|---|---|---|---|---|
|
|
|
11 Aug 2022 | 00001-Acme Creative Inc. | Trust Account | Operating Account | $1,500.00 |
|
|
|
11 Aug 2022 | 00001-Acme Creative Inc. | Trust Account | Operating Account | $1,500.00 |
|
|
|
11 Aug 2022 | 00001-Acme Creative Inc. | Trust Account | Operating Account | $1,500.00 |
| Action | Date | Description | Amount | |
|---|---|---|---|---|
|
|
|
12 Aug 2022 | Do work for something... | $125.00 |
History
Michael Doughlas recorded a payment $1,200.00 today.
12 days ago
Michael Doughlas deleted a payment $1,200.00 today.
12 minutes ago
Michael Doughlas approved an invoice $1,200.00 today.
1 hour ago
Michael Doughlas created an invoice $1,200.00 today. It is in a draft mode.
1 hour ago
12 days ago
Michael Doughlas deleted a payment $1,200.00 today.
12 minutes ago
Michael Doughlas approved an invoice $1,200.00 today.
1 hour ago
Michael Doughlas created an invoice $1,200.00 today. It is in a draft mode.
1 hour ago