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
attachments