HomeMy WebLinkAboutInv# 2129 - Work & Well - 08/18/2022INVOICE
trledical Leave Administration, Management, and Retum-to.Work Scrvicos
Remit Paymenl To:
Work & Well
3920 Taylor Rd
Orchard Pa , NY 14127
TO:City of
Management Services
Work & Well to provide Medical Case Management Services.
Phone: 908-429-5500
Fax: 908-429-5500
wwwworkandwell.com
lnvoice Date: 713112022
Client No.:
P.O. No.:
OUR AODRESS HAS CHANGED
W Dania Beach
Beach, FL 33004
Quantity Description Amounl
165 Per Employee PEPM
0 Case Management Charges
All invoices Are Due Within '10 Oays of Receipt
$295.35 Employee count taken from data upload: 165
$0.00 0 new cases. Nowat2ofannuallimitof16
Starting from 1 0/1 /2021
$1.79
$250.00
Total Balance Due:$295.35
il*
All invoices Are Ou6 within 10 Days of Receipt Page 1 of 1