SECOND INVOICE
TO: Pastor and Mrs. Butch Paugh
HC 63, Box 12-AA
Nettie 26681
WEST VIRGINIA, USA
FROM: Paul Andrew Mitchell
c/o Forwarding Agent at:
350 – 30th Street, #444
Oakland 94609
CALIFORNIA, USA
DATE: January
14, 2001 A.D.
SUBJECT: USA v. Looker, USDC, N.D.W.V. #5:96-CR-40
This is my bona fide INVOICE for professional services performed in the above entitled case, for which you agreed to be responsible:
Quantity Description Total
Debits:
1 professional services
(see unpaid invoice dated 1/3/97) $7,262.48
Credits:
1 none applicable -0-
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TOTAL AMOUNT DUE: $7,262.48
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“A worker is worthy of his hire.”
Please remit the above TOTAL AMOUNT DUE payable to the order of Dr. John C. Alden at the mailing address shown above.
My terms are total amount due upon receipt of invoice.
Thank you.
Sincerely yours,
/s/ Paul Andrew Mitchell
Paul Andrew Mitchell, B.A., M.S.
Private Attorney General
copy: John C. Alden, M.D., Trustee
Indigent Eye Care Fund