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Invoice #1
Invoice
| Invoice # | 1 |
|---|---|
| Invoice Date | 2025-10-04 |
| Received Date | 2025-10-04 |
| Amount | $40.00 |
| Total Paid | $40.00 |
| Balance | $0.00 |
| Status | Paid |
Payments
Receipt default: Cases.OrderedBy
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2025-11-25 | Stripe | - | $40.00 |
| Stripe checkout session cs_test_b1to6TJfNjrRpmugF2G95jPOVy5A21aReMnNmsDBbFsxdwoWE0wvc45pw8 | |||
Case / Parties
| Case | Carmen Cruz (Law Offices of Benvenuto & Gaujean) |
|---|---|
| Attorney | Larry Page |
| Law Office | Recupera Law |
| Carrier | STARR Insurance |
| Location | The Mount Sinai Hopsital, Pediatric ENT Services at Mount Sinai |
Tracking Activity
| When | Step |
|---|---|
| 2026-02-27 04:05 | Order Closed |
| 2025-09-30 01:26 | Emailed - OC to Waive Hold |
| 2025-09-29 22:05 | Received Email From Client |
| 2025-09-29 20:01 | Subpoenas sent to client to file with court, placed on hold for objection |
| 2025-09-27 18:17 | On hold |
| 2025-09-27 18:16 | Generation Dept - Drafted Subpoena |
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