← Back to Invoices
Invoice #36
Invoice
| Invoice # | 36 |
|---|---|
| Invoice Date | 2025-11-23 |
| Received Date | 2025-11-23 |
| Amount | $40.00 |
| Total Paid | $40.00 |
| Balance | $0.00 |
| Status | Paid |
Payments
Receipt default: Cases.OrderedBy
| Date | Method | Reference | Amount |
|---|---|---|---|
| 2025-11-23 | Stripe | - | $40.00 |
| Stripe checkout session cs_test_a1qXRTnJQIOXaIZb4mbSyiynuBFGcU2qnqI0UsVZ5mZK8ECHOOBhYqOwsI | |||
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 | 100% Chiropractic - Decatur |
Tracking Activity
| When | Step |
|---|---|
| 2025-10-25 20:39 | Received Email From Client |
| 2025-10-25 20:29 | Subpoenas sent to client to file with court, placed on hold for objection |
| 2025-10-25 17:46 | On hold |
| 2025-10-25 17:46 | Generation Dept - Drafted Subpoena |
| 2025-10-25 13:45 | Received Order, In Progress |
Preview
Open in new tab