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  • Thunder Bay Invoice500

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    Wayne Hutsul
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    Lormit Personal Services invoiced Robert O. Levin $160.23 for serving legal documents to Jeremy and Sophie Katchen regarding the Fletcher/Katchen case. The invoice details fees for serving the documents, notary services, printing, and postage. Payment of the full amount is due upon receipt.

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    Lormit Personal Services invoiced Robert O. Levin $160.23 for serving legal documents to Jeremy and Sophie Katchen regarding the Fletcher/Katchen case. The invoice details fees for serving the documents, notary services, printing, and postage. Payment of the full amount is due upon receipt.

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    © All Rights Reserved
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    21 views1 page

    Thunder Bay Invoice500

    Uploaded by

    Wayne Hutsul
    Lormit Personal Services invoiced Robert O. Levin $160.23 for serving legal documents to Jeremy and Sophie Katchen regarding the Fletcher/Katchen case. The invoice details fees for serving the documents, notary services, printing, and postage. Payment of the full amount is due upon receipt.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    Lormit Personal Services (Thunder Bay)


    OPERATED BY: Huts Courier and Legal Support Services
    TELEPHONE: (807) 285-6097
    FAX: (807) 286-4709
    www.lormit.com
    E-mail: thunderbay@lormit.com

    INVOICE# COP000500

    IN ACCOUNT WITH:

    ROBERT O. LEVIN
    Barrister & Solicitor
    607-1708 Dolphin Avenue
    Kelowna, BC V1Y 9S4

    DATE October 1st, 2015

    ATTENTION ROBERT O. LEVIN ACCOUNT# 2508682101


    YOUR FILE# FLETCHER

    PAGE# 1 of 1

    REFERENCE FLETCHER/KATCHEN
    TERMS: DUE UPON RECEIPT: GST # 84270 8984 RT0001

    DATE

    08/24/15
    08/24/15
    08/24/15

    ACTIVITY

    KM

    Served JEREMY KATCHEN


    20
    Served SOPHIE KATCHEN

    AMOUNT

    47.50
    14.00
    32.50

    Disbursements
    08/25/15
    08/25/15
    08/24/15
    10/20/15

    Notary Jeremy
    Notary Sophie
    Printing
    Postage

    16

    25.00
    25.00
    5.60
    3.00

    GST
    AMOUNT PAYABLE

    7.63
    160.23

    ------------------------------------------------------------------------------------------------------------------------------------------
    REMITTANCE PORTION
    ACCOUNT #

    2508682101

    INVOICE #

    COP000500

    PLEASE FORWARD (PAYMENTS ONLY) TO:

    LORMIT MANAGEMENT SYSTEMS INC.


    BOX 4485, Stn C, CALGARY, AB CANADA T2T 5N3
    TELEPHONE: (403) 261-2620

    FAX: (855) 898-1635

    AMOUNT PAYABLE

    AMOUNT PAID

    Trade Mark of LORMIT HOLDINGS LTD.

    160.23

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