EFTA00313130
EFTA00313133 DataSet-9
EFTA00313134

EFTA00313133.pdf

DataSet-9 1 page 139 words document
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STATEMENT Thomas J. Magnani Telephone: IIpang by =di cad, raw dr amount you an pang In the rtffiltlita bac aid ■ out bar. Idubraud Anon Card* En Oro Span Sc Con Mr. Jeff Epstein Date Account M. Box 806 5/9/2013 10345 New York NY 10150 Remittance IMPORTANT PLEASE DETACH UPPER PORTION MO RETURN YATN YOUR REMITTANCE 10 INSURE CREDIT TO PROPER ACCOUNT Date Patient Description Charges Credits Balance 3/28/2013 Previous Balance 332.00 4/4/2013 Julia Laser Bleaching 750.00 1,082.00 4/17/2013 Julia VISA 332.00 750.00 Account Total 750.00 If payment has been sent, please disregard this statement - Thank You. We accept credit cards You may complete and return the top part of this statement, or call the office a Current 30 Days r 60 Days 90 Days 120+ Days 750.00 0.00 0.00 0.00 0.00 Thomas J. Magnani A/yin Grayson EFTA00313133
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e31fc1e20bb4701ac394b4311ee18e89977882fa8abee8a66a2bd2f49e4e16b8
Bates Number
EFTA00313133
Dataset
DataSet-9
Document Type
document
Pages
1

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