INVOICE

Invoice # 1181
Date: 06/08/2022
Due On: 07/08/2022
Francisco Fernandez Law Group
5225 Katy Freeway, Ste. 605
Houston, TX 77007

Amir Farnoos
10111 Bissonnet Street APT. 268
Houston, TX 77036

Farnoos

I-589 Asylum

Type Date Notes Quantity Rate Total

Service 06/03/2022 Flat rate 1.00 $6,000.00 $6,000.00

Total $6,000.00

Payment (05/05/2022) -$1,000.00

Payment (06/08/2022) -$200.00

Payment (07/15/2022) -$200.00

Payment (08/19/2022) -$200.00

Payment (09/20/2022) -$200.00

Payment (04/12/2023) -$400.00

Payment (05/19/2023) -$400.00

Balance Owing $3,400.00

Detailed Statement of Account

Current Invoice

Invoice Number Due On Amount Due Payments Received Balance Due

1181 07/08/2022 $6,000.00 $2,600.00 $3,400.00

Outstanding Balance $3,400.00

Page 1 of 2
 Total Amount Outstanding $3,400.00

Please make all amounts payable to: Francisco Fernandez Law Group

Page 2 of 2