Pay Your Invoice(s)
Please enter the Invoice number and corresponding Job, File or Order number (invoice examples below) for each invoice to be paid. Once entered, click in the Amount field or press the tab button on your keyboard, then the Balance Due and Amount field will automatically populate. To enter multiple invoices, simply click the 
button in the Add/Delete column.
If you are a Legal Talent Outsourcing (Lumen Legal) client and wish to pay your invoice please reach out to Lumen directly at 877-933-1330.
Invoice Example #1 (of 5) - Invoice No. + Job No.
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Invoice Example #2 (of 5) - Invoice No. + File No.
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Invoice Example #3 (of 5) - Invoice No. + Order No.
(For Order No. - do not enter values after the decimal point)
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Invoice Example #4 (of 5) - Invoice No. + Work Order No.
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Invoice Example #5 (of 5) - Invoice No. + Claim No.
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