INVOICE
LEGAL ADVOCATES GROUP PLT
Duane Morris Plaza, 30 S 17th St Suite 810
Philadelphia, PA 19103
United States


Invoice to
Richard Robeson
245 W Beaver Avenue
#212
State College, PA 16801
Invoice #: INV-0091
Date: 12 Nov 2023
Due date: 20 Nov 2023

Matter : 0001 - Acme Creative Inc.
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 $300.00
Credit Note applied 4/30/2023 $300.00
Amount Due $1,200.00
Make Payment - INV 0091 $1,200.00
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