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 1800 Diagonal Road, Suite 210 Alexandria, VA 22314 bethany@puckettfaraj.com
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Smith_Inv670_Expenses.pdf
Description: Adobe PDF document