EFTA00301970.pdf

• CPR123 Inc. TM 300 Old Country Road I. Suite 321 MAIMING Tt LAO' Count:: Mineola NY 11501 Lesley Groff Invoice # 001179 9 East 71st Street Invoice Date June 9, 2016 New York NY 10021 Deposit Due (USD) $325.00 Hem Description Unit Cost Quantity Line Total O/S HS•AED (pkg) Offsite AHA Heartsaver CPR AED (Adult/Child) Course for up to 650.00 1 650.00 8 students for 6/13/16 Each additional at $80 per person Total 650.00 Deposit Requested 325.00 Deposit Paid 0.00 Deposit Due (USD) $325.00 Terms 1. Payment may be remit by check, money order or cash. 2. Credit card payment will result in an additional 5% processing fee based on the total of the invoice. 3. Please remit payment in a timely manner, no products or cards will be delivered until full payment has been received. Thank you. To View Your Invoice Online PAYMENT STUB Go to httos://cor123.freshbooks.com/code and enter the code 3cywVcZbb2YBfiUg CPR123 Inc. Client Lesley Groff 300 Old Country Road Client Phone Suite 321 Invoice # 001179 Mineola NY 11501 Invoice Date June 9, 2016 Deposit Due (USD) $325.00 Amount Enclosed EFTA00301970