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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