Paid

Invoice

From:

Punta Gorda, Florida

info@peterabellmediation.com
941-288-2223

Invoice Number INV-1012
Invoice Date December 26, 2025
Due Date January 2, 2026
Total Due $600.00
To:
Robert J Herron

RE Arbitration:  Robert J. Herron v Tyler Paul Cavins  (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
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