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Bill 107466

This invoice from Unified LLP is for legal services provided to Sandra Francis regarding her separation from Leonard Gaudette. Kathryn Pereira, a law clerk, billed 0.7 hours at a rate of $200 per hour for a total of $140 for reviewing correspondence and confirming receipt of documents. With taxes, the total amount due is $158.20. The outstanding balance on this and a previous invoice is $13,627.80.

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136 views2 pages

Bill 107466

This invoice from Unified LLP is for legal services provided to Sandra Francis regarding her separation from Leonard Gaudette. Kathryn Pereira, a law clerk, billed 0.7 hours at a rate of $200 per hour for a total of $140 for reviewing correspondence and confirming receipt of documents. With taxes, the total amount due is $158.20. The outstanding balance on this and a previous invoice is $13,627.80.

Uploaded by

api-663655760
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

Invoice # 107466
Date: 03/31/2023
Due Upon Receipt
197 Spadina Ave. 4th Floor
Toronto, Ontario
M5T 2C8
Phone: 416-222-1673
HST Number: 767453400 RT001
www.unifiedllp.com

Sandra Francis
90 Driftwood Avenue
Skead, ON
P0M 2Y0

22-0602

Representing Sandy Francis in a Separation from Leonard Gaudette

Type Date Attorney Notes Quantity Rate Total

Service 03/01/2023 KP file/review correspondence from OC 0.10 $200.00 $20.00

Service 03/06/2023 KP file emails 0.10 $200.00 $20.00

Service 03/14/2023 KP file emails 0.10 $200.00 $20.00

Service 03/21/2023 KP correspondence to client 0.10 $200.00 $20.00

Service 03/22/2023 KP review correspondence from OC 0.10 $200.00 $20.00

Service 03/23/2023 KP confirm receipt of transcript 0.10 $200.00 $20.00

Service 03/31/2023 KP confirm receipt of index of undertakings and 0.10 $200.00 $20.00
forward to client

Time Keeper Position Quantity Rate Total

Kathryn Pereira Law Clerk 0.7 $200.00 $140.00

Subtotal $140.00

Tax (13.0%) $18.20

Total $158.20

Page 1 of 2
Invoice # 107466 - 03/31/2023

Detailed Statement of Account

Other Invoices

Invoice Number Due On Amount Due Payments Received Balance Due

107328 02/28/2023 $13,469.60 $0.00 $13,469.60

Current Invoice

Invoice Number Due On Amount Due Payments Received Balance Due

107466 03/31/2023 $158.20 $0.00 $158.20

Outstanding Balance $13,627.80

Total Amount Outstanding $13,627.80

Account Balance

T - Unified LLP - Trust Balance $0.00

Total Account Balance $0.00

We accept the following payment method:


E-transfer to: Email - jose-unifiedllp@mail.com Password - rodrigues.

Payment is due upon receipt.

Page 2 of 2

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