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CL Invoice

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0% found this document useful (0 votes)
50 views1 page

CL Invoice

Uploaded by

neatradlng311
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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CURTIS|LANEY Invoice

Turley Law Center


New York| Atlanta |Los Angeles | Miami Date Invoice #

11/20/2024 3712

Direct Deposit/ACH only


Bill to:
Account Name : Curtis Laney
350 South Grand Avenue, Los Angeles, CA 90071
Fototech

Bank Name : Sofi Bank


234 1st St, San Francisco CA 94105

Account Number : 4110 3149 2262


Routing Number : 031101334

Description Amount

TDI Request ID 1254032

Legal fee per party--due on receipt $14,675.00

NOTE: Additional hours in mediation are billed at $130 per hour per party and payable the day of
mediation. Mediation sessions can only be extended by agreement of both parties.

Total $14,675.00

CANCELLATION POLICY
Please provide at least four business days' notice if this mediation is canceled or to
be rescheduled. Thank you! If mediation is canceled or rescheduled three or four
business days prior to the mediation date, a $200 late cancellation fee will be due
from the party or parties canceling or rescheduling the mediation. If mediation is
canceled or rescheduled two business days prior to the mediation date, a $400 late
cancellation fee will be due from the party or parties canceling or rescheduling the
mediation. If mediation is canceled the day before or on the actual mediation date,
the full mediation fee (for both parties) is due from the party or parties canceling or
rescheduling the mediation.

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