Legal Payment Voucher
Voucher No.: PV-0001
Date: January 15, 2055
PAYEE INFORMATION
Payee Name: Floyd Cremin
Payee Address: Portland, OR 97201
Payee Contact Number: 222 555 7777
Payee Email: floyd@email.com
Tax Identification Number (TIN): 12-3456789
PAYMENT DETAILS
Payment Type: Legal Fees
Invoice Number: INV-7890
Invoice Date: January 10, 2055
Due Date: January 31, 2055
Total Amount Due: $10,000.00
Payment Method: Wire Transfer
DESCRIPTION OF SERVICES RENDERED
Service Description | Hours | Rate | Amount |
|---|
Legal Consultation and Advice | 10 | $500.00/hr | $5,000.00 |
Document Drafting and Review | 5 | $500.00/hr | $2,500.00 |
Representation in Court | 5 | $500.00/hr | $2,500.00 |
Total | | | $10,000.00 |
TERMS & CONDITIONS
Payment Due Date: Payment must be made by the due date specified above. Late payments may incur interest at the rate of 1.5% per month.
Mode of Payment: Payment to be made via wire transfer to the following account:
Disputes: Any disputes regarding this payment voucher must be communicated in writing within 7 days of receipt.
Non-Payment Consequences: Failure to remit payment within the stipulated time may result in legal action or suspension of services.
PAYEE ACKNOWLEDGMENT
I, the undersigned, acknowledge receipt of this payment voucher and agree to the terms and conditions stated herein.
Payee Signature:
Date: January 15, 2055
APPROVAL & AUTHORIZATION
This payment voucher has been reviewed and approved for processing.
Authorized Signatory: [YOUR NAME]
Title: Chief Financial Officer
Date: January 15, 2055
FOR OFFICE USE ONLY
Voucher Processed By: ______________________
Payment Date: _______________________________
Check/Wire Transfer No.: ___________________
Remarks: _____________________________________
Disclaimer: This payment voucher serves as a legal record of payment and should be retained for your records. Please ensure all information is correct before processing the payment. Any errors or omissions should be reported immediately to [YOUR COMPANY NAME].
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