📄 Extracted Text (101 words)
Oakbrook Counseling Center
INVOICE
John Morin, PhD Jill Levenson, PhD, LCSW
4804 W. Commercial Blvd
Tamarac, FL 33319 Invoice #: 0399
United States Invoice Date: Sep 2, 2020
Due date: Sep 2, 2020
Amount due:
$927.00
Scan. Pay. Go
Bill To:
Edwards Pottinger LLC.
Maria Cardenal
+1
425 North Andrews Avenue, Suite 2 Fort Lauderdale,
Florida 33301
Description Quantity Price Amount
Individual thera w/ Shelley Kavanagh, LCSW
6 $150.00 $900.00
Paypal convenience fee (3%) 1 $27.00 $27.00
Subtotal $927.00
Discount ($0.00) $0.00
Shipping $0.00
Total $927.00 USD
Notes
Client:
Therapist: Shelley Kavanagh, LCSW (#15669)
Thank you for your prompt payment
EFTA00152926
ℹ️ Document Details
SHA-256
87f3acf8175e817ce28867ab2a9030318c8fea9d2d0418923c66ab9f9f991481
Bates Number
EFTA00152926
Dataset
DataSet-9
Document Type
document
Pages
1
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