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They have invoice monthly over the year for their services from Sept. 09 through May, 2010 and for July and August, 2010, totaling $24,285.38. We have made three payments to them totaling $11,147.11 for their invoicing through January 2010, which leaves a balance billed to us in the amount of $13,138.27. While we have told them that we will pay this balance we have questioned the additional $10,000 they will add for trial.