Billing
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Bill INV-2025-0438

Kestrel Analytics, Inc. β€” Series A financing

PaidΒ·2025-0104

Whitaker & Cross
200 N LaSalle Street
Suite 2400
Chicago, IL 60601
(312) 555-0100
billing@whitakercross.com
Invoice
INV-2025-0438
Issued Jul 22, 2026
Payment due Aug 21, 2026
Bill to
Kestrel Analytics, Inc.
600 W Chicago Ave, Suite 750
Chicago
IL 60654
Client ref KEST001
In respect of
Kestrel Analytics, Inc. β€” Series A financing
Matter 2025-0104
Timekeeper: Marcus Cross
Professional charges

No time entries attached to this bill.

0 units recorded (0.0 hrs). Time is charged in units of six minutes.
Professional charges
$21,500.00
Advanced costs
$624.00
Total due
$22,124.00
Less received
βˆ’$22,124.00
Balance outstanding
$0.00

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