EFTA00729382.pdf
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I
Rock Legal Services & Investigations Inc
2048 Ponce De Leon Avenue
INVOICE
Invoice
6/21/2010
West Palm Beach, FL 33407
Phone: (561) 296-7574
Fax: (561) 296-7575
65-1193731
Burman, Critton, Luttier & Coleman
303 Banyan Blvd
Suite 400
West Palm Beach, FL 33401
Reference Number: Epstein
Case Number: N/A
INVESTIGATION
Received: 6/9/2010
: 6/21/2010 INVESTIGATIVE SERVICES
To be served on:
- Surveillance
ITEMIZED LISTING
Line Item
Quantity
Price
Amount
Investigation per hour 06/10/2010
12.00
75.00
900.00
Investigation per hour 06/11/2010
12.50
75.00
937.50
Investigation per hour 06/12/2010
14.25
75.00
1,068.75
Investigation per hour 06/13/2010
15.50
75.00
1,162.50
Investigation per hour 06/14/2010
9.75
75.00
731.25
Investigation per hour 06/16/2010
16.00
75.00
1,200.00
Investigation per hour 06/17/2010
15.50
75.00
1,162.50
Mileage
140.00
0.50
70.00
Professional Courtesy Discount
1.00
-70.00
-70.00
Tax
1.00
6.50%
461.01
TOTAL CHARGED:
$7,623.51
BALANCE DUE:
$7,623.51
Please include the involcenumber on your check.
Payment due on receipt. A late fee of $10 will apply to each unpaid invoice after 60 days.
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EFTA00729382
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| Filename | EFTA00729382.pdf |
| File Size | 83.3 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,269 characters |
| Indexed | 2026-02-12T13:53:14.735900 |