Paid

Invoice

From:

Punta Gorda, Florida

info@peterabellmediation.com
941-288-2223

Invoice Number INV-1019
Invoice Date August 26, 2026
Due Date August 26, 2026
Total Due $150.00
To:
Deryl Hunt - Hunt and Kahn

Case Receivables Management vs Mark Downs

Hrs/Qty Service Rate/PriceSub Total
2 Hours (1/2 of 2 hours @ $150/hr). $75.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00
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