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Invoice for Expenses/Account Status



Mr. Smith,

 

We have received a signed fee agreement for an Article 32 Hearing with a  flat fee of $10,000.00 and a fee advance of $500.00.  To date we have received payments in the amount of $5,000.00. The remainder due on your account is $5,500.00 plus the expenses incurred during Mr. Faraj’s trip to Chicago amounting to $284.87.  A copy of the invoice is attached for your records. The current total due on your account is $5,784.87.

 

Please call the office to make a payment over the phone or mail a check payable to “The Law Firm of Puckett and Faraj, PC”  to the address listed below.

 

We appreciate you choosing our firm to represent you. Should you have any questions regarding your account feel free to contact me directly.

 

Bethany N. Trujillo
Office Manager/Legal Secretary

 

1800 Diagonal Road, Suite 210

Alexandria, VA 22314

bethany@puckettfaraj.com
(703) 706-9566  Phone
(202) 318-7652  Fax

 


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www.PuckettFaraj.com

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Attachment: Smith_Inv670_Expenses.pdf
Description: Adobe PDF document