INVOICE

 

 

TO:       Pastor Butch Paugh

          c/o HC 63, Box 12-AA

          Nettie, West Virginia

          Postal Zone 26681/tdc

 

FROM:     Paul Andrew, Mitchell, B.A., M.S.

          Counselor at Law

 

DATE:     January 3, 1997

 

SUBJECT:  Legal Assistance for Ray Looker

 

 

This is my invoice for labor and expenses incurred for legal services on behalf of Floyd Raymond Looker, as follows:

 

     Quantity  Description                         Total Amount

 

        7      Payments Received, as follows:

                    from Mark Owsley                 (  300.00)

                    from Pastor Butch Paugh          (  200.00)

                    from Pastor Butch Paugh          (  210.00)

                    from Pastor Butch Paugh          (  225.00)

                    from Pastor Butch Paugh          (   25.00)

                    from Pastor Butch Paugh          (  100.00)

                    from Pastor Butch Paugh          (  300.00)

                    from Pastor Butch Paugh          (1,000.00)

 

       23      days @ average of 5 hours per day

               @ $75.00 professional rate            $8,625.00

 

        1      postage and miscellaneous

               expenses to date                      $   36.10

                                                         83.69

                                                          8.44

                                                          2.75

                                                         12.30

                                                         31.58

                                                          3.00

                                                         21.80

                                                         60.50

                                                          8.83

                                                         15.84

                                                          7.33

                                                         22.68

                                                         22.97

                                                          1.75

                                                         85.05

                                                         12.00

                                                          5.10

 

        1      check cashing fee (10% of 225.00)         22.50

 

        3      Hewlett Packard toner cartridges

               @ $105.00                                315.00

 

        2      cases of printer paper, 10 reams

               per case, @ $20.00                        40.00

 

        2      cases of 9x12" white envelopes

               @ $15.00                                  30.00

 

        1      case of 10x14" white envelopes

               @ $17.50                                  17.50

 

        1      telephone bill for month of

               December, 1996                           130.77

                                                     ---------

               TOTAL AMOUNT DUE:                     $7,262.48

                                                     =========

 

 

My terms are TOTAL AMOUNT DUE upon receipt of invoice. 

 

Please remit this AMOUNT to Me in cash or blank U.S. Postal Money Order(s), insured as needed to the receiving location shown below.

 

Thank you very much for your consideration.

 

 

Sincerely yours,

 

/s/ Paul Andrew Mitchell

 

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

Counselor at Law and federal witness

c/o 2509 N. Campbell, #1776

Tucson, Arizona state

Postal Zone 85719/tdc

 

email: pmitch@primenet.com (586/Eudora Pro)

tel:   (520) 320-1514 (private line)

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fax:   (520) 320-1513 (dedicated Internet line)

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