Invoice 
Green Filing, LLC
P.O. Box 739680
Dallas, TX 75373-9680
P.O. Box 739680
Dallas, TX 75373-9680
| Invoice No: | 123456 |
|---|---|
| Invoice Date: | 08/20/2025 12:46 PM PDT |
| Receipt No: | 605032 |
| Date Paid: | 08/20/2025 12:48 PM PDT |
| Client Matter Number: | 2020.2554888 |
| Filing ID / Envelope Number: | 2100222/5151234 |
Subject: Filings on 25-CIV-01234 - Greer John vs. JOINT POWERS BOARD, et al
Invoice For:
CA Firm Admin
9393 E. Solano
Napa, CA 39393
CA Firm Admin
9393 E. Solano
Napa, CA 39393
| Item Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Court Case Fees | 1 | $225.00 | $225.00 |
| Court Service Fee | 1 | $3.50 | $3.50 |
| Provider Service Fee (Green Filing) | 1 | $11.95 | $11.95 |
| Payment Service Fee | 1 | $8.42 | $8.42 |
Amount Due: $248.87
* Payment for court filings and services in this court is processed by the court's payment processor Tyler Technologies. This invoice is for your records.