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1905Aca5 Invoices75437 06252024 2

Field Value
Category Financial > Attorney Billing
Confidence high
Reason Invoice for deposition transcripts from legal services vendor
Original File 1905aca5_invoices75437_06252024_2.pdf
File Type PDF
Source gmail-export
1905aca5_invoices75437_06252024_2.pdf

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prEXITAS Jeff Banks

Invoice #766662

Banks and Riedel PC

970 Walnut Street Macon, GA 31201

Date

Terms

07/28/2023

Due on receipt

[Job #447525 on 07/11/2023

|

Case: Jonathan Sweatman vs. Sarah Zeeman

Case#: 21CV9795 (GA)

| Description

|

Original Transcript of Jonathan Sweatman Copy Transcript of Sarah Zeeman

Amount Due:

S 2,853.20

Paid:

S 0.00

Balance Due:

S 2,853.20

Payment Due:

Upon Receipt

If paid after 08/27/2023 please pay this amount:

$ 3,138.52

We value you as a Partner and appreciate your business.

Lexitas can accommodate direct billing to third parties, including insurance carriers TAX ID # 46-4363191

Please make checks payable to: Lexitas PO Box 734298 Dept 2038

Dallas, TX 75373-4298

(866) 715-7770 or email kim.linarte@lexitaslegal.com Quick and Easy Online Payment option: https://lexitaslegal.com/bill-pay Click this link for our current W9:

https://go.lexitaslegal.com/1/851343/2023-01-24/fhtv1/851343/1674575208N9VIp5vW/Advanced_One_W9.pdf