Financial record · Sept. 2, 2020
Invoice from Oakbrook Counseling Center for therapy sessions, Sep. 2020
An invoice from a Florida counseling center billing a law firm for six individual therapy sessions totaling $927.Machine-written summary
INVOICE¶
Oakbrook Counseling Center¶
| John Morin, PhD Jill Levenson, PhD, LCSW |
| 4804 W. Commercial Blvd |
| Tamarac, FL 33319 |
| United States |
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¶
| Description | Quantity | Price | Amount |
| Individual therapy 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¶
Invoice from Oakbrook Counseling Center for therapy sessions, Sep. 2020
Financial records
An invoice from a Florida counseling center billing a law firm for six individual therapy sessions totaling $927.
DOJ Epstein Files, Data Set 9 · Sept. 2, 2020
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 …
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