Invoice redacted .pdf
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TDLF
Invoice
Invoice Date
February 29, 2016
Due Date
February 29, 2016
Balance Due
$1,337.00
Payment Terms
Time Entries
Date
EE
Activity
Description
Rate
Hours
Line Total
06/02/2015
TD
Office Consultation
Initial office consultation (1 1/2 hours,
provided 30 minutes complementary).
195.00
1.0
195.00
06/13/2015
TD
Document Review
Reviewed James Monroe and moms
affidavit.
195.00
0.2
39.00
06/19/2015
TD
Portal Messages
Reading & responding to text messages via
the portal (10:33 am - 9:05 pm).
195.00
0.3
58.50
06/23/2015
TD
Phone Conversation
Contacted client and advised DV order was
voluntarily dismissed.
195.00
0.1
19.50
06/23/2015
TD
Court Appearance
Court appearance to dismiss DV order.
195.00
2.0
390.00
06/26/2015
TD
Portal Messages
Read and responded to four messages
from 9:35 AM to 12:41 PM.
195.00
0.2
39.00
06/29/2015
TD
Court Appearance
Court hearing to dismis emergency custody
order.
195.00
2.0
390.00
06/29/2015
TD
Phone Conversation
Phone conversation advising emergency
custody was dismissed.
195.00
0.2
39.00
07/28/2015
TD
Portal Messages
Follow up to 7/25/15 message.
195.00
0.1
19.50
08/18/2015
TD
Portal Messages
Messages from 11:30 AM to 7:30 PM
(advised temp. custody is not files, nothing
needed for mediation because court sets,
permanent custody will be in 2016, that
longer has daughter the better).
195.00
0.3
58.50
08/18/2015
TD
Phone Conversation
Placed call.
195.00
0.1
19.50
02/29/2016
TD
Portal Messages
Read and responded to two messages in
the portal @ 3:44 PM and 7:07 PM.
195.00
0.1
19.50
Non-billable Time Entries:
06/01/2015
TD
Phone Conversation
Phone conversation w/client.
195.00
0.2
39.00
02/19/2016
TD
Phone Conversation
Received call.
195.00
0.2
39.00
02/25/2016
TD
Phone Conversation
Received call.
195.00
0.3
58.50
Totals:
7.3
Expenses
$1,287.00
Date
EE
Activity
Description
02/29/2016
TD
Trial Notebook
Cost for trial notebook (per agreement).
Cost
Quantity
Line Total
50.00
1.0
50.00
Expense Total:
Notes:
Time Entry Sub-Total:
$50.00
1,287.00
Expense Sub-Total:
50.00
Sub-Total:
1,337.00
Total:
1,337.00
Amount Paid:
0.00
Balance Due:
$1,337.00
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