HomeMy WebLinkAboutInv# 154002009 - ALEXANDER L. PALENZUELA, P.A. - 07/02/2024Law 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
100 W. Dania Beach Blvd.
Dania Beach, FL 33004-3643
INVOICE #154.002.009
DATE 07/01/2024
DUE DATE 07/01/2024
TERMS Due on receipt
DATE ACCOUNT SUMMARY AMOUNT
05/01/2024 Balance Forward 50.00
Other payments and credits after 05/01/2024 through 06/30/2024 -50.00
07/01/2024 Other invoices from this date 0.00
New charges (details below)50.00
Total Amount Due 50.00
DATE ACTIVITY QTY RATE AMOUNT
06/27/2024 hours
review substituted opinion (0.2) - Alexander L
Palenzuela
0:12 250.00 50.00
Please remit payment to Alexander L. Palenzuela, P.A.TOTAL OF NEW
CHARGES
50.00
BALANCE DUE $50.00