Paid

Invoice

From:

Punta Gorda, Florida

info@peterabellmediation.com
941-288-2223

Invoice Number INV-1008
Invoice Date December 15, 2025
Due Date December 22, 2025
Total Due $600.00
To:
Marc Gromis

2369 West First Street
Fort Myers, FL 33901

RE  Arbitration:  Claim No. 59-33R5-46K - Herron, Robert v. Tyler Paul Cavins 59-33R5-46K (File No. 5611-60250062)

Hrs/Qty Service Rate/PriceSub Total
3 Hours

1/2 of 1 hour arbitration, 1 hour preparation, and 1 hour researching and 1 hour drafting @ $400.00/hour

$200.00$600.00
Sub Total $600.00
Tax $0.00
Total Due $600.00
Pay Securely Online

Updated by WP Simple. Pay.