HomeMy WebLinkAboutInv# 154002007 - ALEXANDER L. PALENZUELA, P.A. - 04/02/2024Law Office of Alexander L. Palenzuela, P.A.
1200 Brickell Ave Ste 1950
Miami, FL 33131
(305) 333-0467
alp@alp-law.com
http://www.alp-law.com
INVOICE
BILL TO
Ms. Eve A. Boutsis, Esq.
City of Dania
Beach/Residences at Westlake
Group LLC
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
INVOICE #154.002.007
DATE 04/01/2024
DUE DATE 04/01/2024
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
01/02/2024 Balance Forward 200.00
Other payments and credits after 01/02/2024 through 03/31/2024 -200.00
04/01/2024 Other invoices from this date 0.00
New charges (details below)22.00
Total Amount Due 22.00
DATE ACTIVITY QTY RATE AMOUNT
03/21/2024 hours
review Court's opinion (0.1) - Alexander L
Palenzuela
0:06 220.00 22.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
22.00
BALANCE DUE $22.00