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INVOICE

Invoice # 298
Date: 08/23/2023
Due On: 09/22/2023
Shmuel Law Group, LLC
1635 Market Street 16th Floor
Philadelphia, PA 19103

Peguero Capital

2022.105.00004

General Counseling

Type Date Attorney Notes Quantity Rate Total

Service 07/13/2023 MS Review documents from Aira, conference 2.50 $450.00 $1,125.00
with LP to discuss litigation implications.

Service 08/23/2023 MS Discuss with LP Adam Ehrlich Contract 0.50 $500.00 $250.00

Subtotal $1,375.00

Service Fee (3.0%) $41.25

Total $1,416.25

Detailed Statement of Account

Current Invoice

Invoice Number Due On Amount Due Payments Received Balance Due

298 09/22/2023 $1,416.25 $0.00 $1,416.25

Outstanding Balance $1,416.25

Total Amount Outstanding $1,416.25

Please make all amounts payable to: Shmuel Law Group, LLC

Please pay within 30 days.

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