Whitaker & Cross
200 N LaSalle Street
Suite 2400
Chicago, IL 60601
(312) 555-0100
billing@whitakercross.com
Invoice
INV-2025-0496
Issued Aug 20, 2026
Payment due Sep 19, 2026
Bill to
Ms. Christine Halvorsen
812 Forest Glen Ln
Winnetka
IL 60093
Client ref HALV001
In respect of
In re Marriage of Halvorsen — dissolution and property division
Matter 2025-0163
Case no. 2025-D-001887
Timekeeper: Eleanor Whitaker
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
- $12,600.00
- Advanced costs
- $95.00
- Total due
- $12,695.00
- Less received
- −$6,000.00
- Balance outstanding
- $6,695.00
Second interim invoice. Client paid $6,000 on account; balance after the pretrial.