Paid
Invoice
From:
| Invoice Number | INV-1010 |
| Invoice Date | December 22, 2025 |
| Due Date | December 29, 2025 |
| Total Due | $399.00 |
To:
Makery Pacius
makpr090948se@gmail.com
RE Mediation - Makery Pacius v Jerry Pacius Case No 25000454CA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | hours 1/2 of 2 hours mediation @ $400 per hour |
$200.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$1.00 |
| Total Due | $399.00 |
Updated by WP Simple. Pay.