INVOICE

## Oakbrook Counseling Center

<table border="1"><tr><td>John Morin, PhD Jill Levenson, PhD, LCSW</td></tr><tr><td>4804 W. Commercial Blvd</td></tr><tr><td>Tamarac, FL 33319</td></tr><tr><td>United States</td></tr></table>



Invoice #: 0399



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

<table border="1"><tr><td>Description</td><td>Quantity</td><td>Price</td><td>Amount</td></tr><tr><td>Individual therapy w/Shelley Kavanagh,LCSW</td><td>6</td><td>$150.00</td><td>$900.00</td></tr><tr><td>Paypal convenience fee(3%)</td><td>1</td><td>$27.00</td><td>$27.00</td></tr><tr><td rowspan="4"></td><td colspan="2">Subtotal</td><td>$927.00</td></tr><tr><td colspan="2">Discount($0.00)</td><td>$0.00</td></tr><tr><td colspan="2">Shipping</td><td>$0.00</td></tr><tr><td colspan="2">Total</td><td>$927.00 USD</td></tr></table>

Notes

Client:

Therapist: Shelley Kavanagh, LCSW (#15669)

Thank you for your prompt payment

EFTA00152926