Next Legal LLC INVOICE

1395 Brickell Avenue Suite 950 Number 9355

Miami , FL 33131
Issue Date 8/4/2022
USA
Due Date 8/30/2022
ana@nextlegal.us
Matter General
www.nextlegal.us
Email felipe@favik.io

Bill To:

Favik LLC
Attention To: Felipe Novoa

Matter: General

Time Entries

Time Entries Billed By Rate Hours Sub

Time Sofia M. Yague $475.00 0.50 $237.50
7/6/2022
Call with Brigard U. re various corporate legal matters.

Time Sofia M. Yague $475.00 0.25 $118.75

7/18/2022
Call re potential advisory deal.

Time Entries 0.75 $356.25

Total

Total (USD) $356.25

Paid $0.00

Balance $356.25

I-8674 Previous Balance $493.75

Total Outstanding $850.00

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 Payment Options
Payment Terms

Our payment terms are 30 days from date of invoice – a monthly financing charge of up to 1.5% may be incurred for late payments.

Payment Options:

(1) Check or Money Order:

Made payable to: Next Legal LLC

(2) Credit Card:

At the “Payment” section of our website Next Legal or click here: Online Payment

If you have authorized you to charge your credit card, you may do nothing, and we will charge the card on file within 30 days from the date of this invoice.

(3) Wire Transfer Instructions

Beneficiary Bank: City National Bank of Florida

Beneficiary Bank Address: 25 W Flagler Street, Miami, FL 33130

Beneficiary Bank ABA: 066004367

Beneficiary Bank SWIFT: CNBFUS3M

Beneficiary Name: Next Legal LLC

Beneficiary Account: 30000022096

For questions, kindly contact: ana@nextlegal.us

Thank You For Your Business!!!

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