Sullivan Collins Law Group
Jamie Miller
440 Monticello Avenue,
Suite 1841
Norfolk, VA 23510
June 8, 2020
Invoice Number
Invoice Due
June 10, 2020
Invoice Total
  1. Service


Subtotal $275.00
Total $275.00
Payments $275.00
Balance $0.00


Mr. Sarris,

Thank you for the opportunity to assist you.

For questions, concerns, or other assistance regarding your invoice, please contact Sullivan Collins Law Group via email at
or call us directly at 757-955-8545.


Sullivan Collins Law Group accepts credit card payments for legal consultations and existing invoices as a courtesy to our clients. There is a 2.92% for all credit card payments imposed by our provider.

When you select a link below, you will be redirected to a secure payment processing site. We partner with Square, a credit card processing service, to provide this payment option to our clients. Square utilizes the latest security protocols to ensure that your credit card transactions are safe and secure.

Please note, payment for an initial consultation DOES NOT secure legal representation. To be represented you must execute an engagement letter prepared by Sullivan Collins Law Group.

Existing clients will be invoiced monthly. Charges will be billed at the rates agreed upon in the engagement letter. Payment is due upon receipt of the invoice, any invoice not paid in full within 30 days will accrue interest on the unpaid balance at a rate of 1.5% per month.

You are responsible for ensuring that sufficient funds are available on the credit card account at the time of making the payment. We cannot accept liability if payment is refused or declined by your credit /debit card carrier for any reason. If your payment is declined, it is your responsibility to contact Sullivan Collins Law Group to immediately provide an alternative method of payment.

A full copy of our Terms of Service ( and Privacy Policy ( is available on our website.

Status Update
June 8, 2020 @ 10:03 am

Status changed: Draft to Pending.

June 8, 2020 @ 10:04 am

Invoice updated by LinkedIn General.

Status Update
June 9, 2020 @ 9:23 am

Status changed: Pending to Paid.

June 9, 2020 @ 2:23 pm

Admin Payment
Payment Total: $275.00

June 11, 2020 @ 3:05 pm

Invoice updated by LinkedIn General.

June 11, 2020 @ 3:15 pm

Invoice updated by LinkedIn General.

Status Update
November 23, 2020 @ 4:37 pm

Status changed: Pending to Paid.