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  • Jean Paul Gaudard INV-2022-1

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    Jeanpaul Gaudard
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    This invoice from Jean Paul Gaudard to Krause and Kinsman Law LLC is for work performed between July 18-31, 2022 answering phones and gathering information on cases. The total due is $325 which is the prorated amount of $375 for the fixed bi-monthly contract rate minus $50 for the partial first period of service. Payment is due by July 29, 2022.

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    This invoice from Jean Paul Gaudard to Krause and Kinsman Law LLC is for work performed between July 18-31, 2022 answering phones and gathering information on cases. The total due is $325 which is the prorated amount of $375 for the fixed bi-monthly contract rate minus $50 for the partial first period of service. Payment is due by July 29, 2022.

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    © All Rights Reserved
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    6 views1 page

    Jean Paul Gaudard INV-2022-1

    Uploaded by

    Jeanpaul Gaudard
    This invoice from Jean Paul Gaudard to Krause and Kinsman Law LLC is for work performed between July 18-31, 2022 answering phones and gathering information on cases. The total due is $325 which is the prorated amount of $375 for the fixed bi-monthly contract rate minus $50 for the partial first period of service. Payment is due by July 29, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    INVOICE

    DOCUMENT INV-2022-1
    Bill from: Jean Paul Gaudard
    Carreterla la Victoria Calle 3r #4a STATUS Awaiting payment
    Dominican Republic ,
    809 ISSUE DATE July 24, 2022
    Dominican Republic
    DUE DATE July 29, 2022
    +18092350203
    Tax ID: R10107241 TOTAL DUE $325.00

    Bill to: Krause and Kinsman Law LLC


    4717 Grand Ave., Suite 300
    Kansas City,
    64112
    United States
    Registration number: 47-1886320

    Team: Krause and Kinsman

    Contract

    Jeanpaul Gaudard

    Scope

    Responsible for answering the phones and gathering information regarding a claimant's case. Employee shall be responsible for the following:
    -
    Answering phones
    -Documenting call information
    -Gathering information regarding plaintiff
    -Utilizing Smart Advocate system
    -Relating information to
    paralegals and lawyers

    DESCRIPTION / MEMO AMOUNT

    Fixed contract

    Invoice for work between July 18, 2022 to July 31, 2022

    Fixed rate: Twice per month payment $375.00

    Pro-rata: First payment pro-rata -$50.00

    VAT (0%) $0

    TOTAL DUE $325.00

    Invoice created via

    DEEL REF: 4034069

    Jeanpaul Gaudard

    PAGE 1 OUT OF 1    DEEL REF: 4034069

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