From:Expressive Therapy Concepts

Lynn Miller
851 Maple AV
Phoenixville, PA 19460
US
Phone: 6109995945
Lynn@Expressivetherapy.org

To:Kencrest Lifesharing

137 Level Road
Collegeville, PA 19426
US
Invoice # 115
Issued on October 11, 2019
Due on November 25, 2019
Balance Due $1,140.00

Task 1.0

Music therapy services Helene Daniels January 2019
1/8, 1/22, 1/29

Rate

$95

Qty

3

Amount

$285

Task 2.0

Music therapy services February 2019
2/5, 2/19, 2/26

Rate

$95

Qty

3

Amount

$285

Task 3.0

Music therapy services March 2019
3/12, 3/19, 3/26

Rate

$95

Qty

3

Amount

$285

Task 4.0

Music therapy services April 2019
4/9, 4/23, 4/30

Rate

$95

Qty

3

Amount

$285

Total Owed

Balance of $1,140.00 is Overdue Make a Payment

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Invoice History

Status Update 1740 days ago

Status changed: Draft to Pending.

Status Update 1740 days ago

Status changed: Draft to Pending.

Updated 1740 days ago

Invoice updated by Lynn Miller.