INVOICE FOR SERVICES RENDERED

 

TO:       Mr. and Mrs. Richard Broderick

          Mr. Adolf Hoch

          Mr. Barry Switzer

          Mr. Julian Cheney

          Mr. and Mrs. Jim Hoey

          Mr. and Mrs. Gregory Valdez

 

FROM:     Paul Andrew, Mitchell

 

DATE:     May 11, 1996

 

SUBJECT:  Invoice for Services:  May 1-11, 1996

 

 

This is my invoice for services rendered to date during the month

of May,  1996, plus  the unpaid  balance forward for the month of

April, 1996:

 

     Quantity       Description                            Total

 

     1              balance forward                    $9,439.93

 

     1              payment (from Holly Johnson)       (1,900.00)

 

     40 hours       consulting services in support

                    of civil and criminal litigation,

                    (2 civil and 1 criminal case)

                    @ $75.00 per hour (40 x 75)        $3,000.00

 

     9              miscellaneous expense receipts:

                    1.   postage        $  2.75

                    2.   postage        $ 10.32

                    3.   postage        $ 23.89

                    4.   postage        $ 16.12

                    5.   PC hardware    $129.99

          `         6.   postage        $ 10.33

                    7.   air fare       $ 92.00

                    8.   copying        $  6.38

                    9.   postage        $ 13.75

                                        -------

                         Subtotal:      $305.53        $   305.53

                                                       ----------

 

                    TOTAL AMOUNT DUE:                  $10,845.46

                                                       ==========

 

Please remit the above AMOUNT DUE to Paul Mitchell.  My terms are

payment due upon receipt of invoice.

 

Thank you very much for your consideration.

 

 

/s/ Paul Andrew, Mitchell, B.A., M.S.

 

Counselor at Law and federal witness

 

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