Case Fileefta-efta00152926DOJ Data Set 9Oakbrook Counseling Center
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Oakbrook Counseling Center
Oakbrook Counseling Center John Morin, PhD Jill Levenson, PhD, LCSW 4804 W. Commercial Blvd Tamarac, FL 33319 United States Bill To: Edwards Pottinger LLC. Maria Cardenal +1 425 North Andrews Avenue, Suite 2 Fort Lauderdale, Florida 33301 Description Individual thera w/ Shelley Kavanagh, LCSW Paypal convenience fee (3%) Notes Client: Therapist: Shelley Kavanagh, LCSW (#15669) INVOICE Invoice #: 0399 Invoice Date: Sep 2, 2020 Due date: Sep 2, 2020 Amount due: $927.00 Scan. Pay. Go Quantity Price Amount 6 $150.00 $900.00 1 $27.00 $27.00 Subtotal $927.00 Discount ($0.00) $0.00 Shipping $0.00 Total $927.00 USD Thank you for your prompt payment EFTA00152926
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