SECOND INVOICE

 

TO:        Bill Rippy

           San Leandro Surgery Center

           15035 E. 14th Street

           San Leandro 94577

           CALIFORNIA, USA

 

FROM:      Paul Andrew Mitchell

       c/o Forwarding Agent at:

           350 – 30th Street, #444

           Oakland 94609

           CALIFORNIA, USA

 

DATE:      December 21, 2000 A.D.

 

SUBJECT:   Commission Payment Overdue

           for medical billing services

 

 

This is my bona fide INVOICE for the following professional services performed for you during the summer of 1999 A.D.:

 

Quantity   Description                                Total

 

           Debits:

1      commission payment (overdue),

@ 6.5% of gross receipts               $8,400.00 est.

 

    1      damages to left ear (excessive volume)      n/c

 

           Credits:

    1      partial payment (9/4/1999)            ($1,400.00) rec’d

                                                 -----------

                           TOTAL AMOUNT DUE:      $7,000.00

                                                 ===========

 

Please remit the above TOTAL AMOUNT DUE payable to the order of Dr. John C. Alden at the mailing address shown above.

 

My terms are total amount due upon receipt of invoice.

 

Thank you.

 

 

Sincerely yours,

 

/s/ Paul Andrew Mitchell

 

Paul Andrew Mitchell, B.A., M.S.

Private Attorney General

 

copy:  John C. Alden, M.D., Trustee

       Indigent Eye Care Fund