FIRST AMENDED INVOICE
TO: Pastor and Mrs. Butch Paugh
HC 63, Box 12-AA
WEST VIRGINIA, USA
FROM: Paul Andrew Mitchell
c/o Forwarding Agent at:
350 – 30th Street, #444
DATE: November 4, 2001 A.D.
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
1 professional services
(see unpaid invoice dated 1/3/97) $7,262.48
triple damage multiplier authorized
for Civil RICO violations x 3.00
TOTAL AMOUNT DUE: $21,787.44
“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.
/s/ Paul Andrew Mitchell
Paul Andrew Mitchell, B.A., M.S.
copy: John C. Alden, M.D., Interim Trustee
The EyeCare Fund –- Vision for Everyone