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
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TOTAL AMOUNT DUE: $7,000.00
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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