Invoice

From:

Punta Gorda, Florida

info@peterabellmediation.com
941-288-2223

Invoice Number INV-1016
Invoice Date July 2, 2026
Due Date July 9, 2026
Total Due $600.00
To:
Goldstein Buckley/ Eve Volkmann

1515 Broadway
Ft. Myers, FL 33901

Mediation:  Ragoonanan v Baños - File #25-0247

Hrs/Qty Service Rate/PriceSub Total
3 Hours (1/2 of 3 hours @ $400/hr). $200.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00
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