Paid

Invoice

From:

Punta Gorda, Florida

info@peterabellmediation.com
941-288-2223

Invoice Number INV-1013
Invoice Date March 31, 2026
Due Date April 2, 2026
Total Due $-149.00
To:
Brian Lotito

Lakeview vs Lotito

Payment for Mediation on 4/16/26 -- 1/2 of $300.00  (2 hours at @150.00 per hour).

Hrs/Qty Service Rate/PriceSub Total
1 Hours (1/2 of 2 hours)

Lakeview vs Lotito Mediation

$150.00$150.00
Sub Total $150.00
Tax $0.00
Paid -$299.00
Total Due $-149.00
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