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Invoice #30
Invoice
| Invoice # | 30 |
|---|---|
| Invoice Date | 2025-11-19 |
| Received Date | 2025-11-19 |
| 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_b1mQG4aXmdLgUV9EN3IEF87y2PGVhNjoiYzlEkuOr0uqvvwGuW89Ez288d | |||
Case / Parties
| Case | Ewing, Lashon v. EH Indianapolis North LLC, d/b/a Embassy Suites by Hilton Indianapolis North |
|---|---|
| Attorney | Larry Page |
| Law Office | Recupera Law |
| Carrier | STARR Insurance |
| Location | Agresti, Mark G., M.D. |
Tracking Activity
| When | Step |
|---|---|
| 2025-11-09 00:54 | On hold |
| 2025-11-09 00:54 | Generation Dept - Printed Packet |
| 2025-11-08 19:38 | Received Order, In Progress |
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