HomeMy WebLinkAboutInv# PC - 17367 - Physicians Health Center - 04/03/2024Physicians Health Center-NMB
20535 NW 2nd Ave
150
Miami, FL 33169-2507
Phone: 305-653-7720
FEIN: 59-2355972
Invoice
Bill to: Linda Gonzalez
City of Dania Beach
CREDIT CARD ON FILE SEE LIDIA
,
For: City of Dania Beach
02/2024 CTYOFDB FFD
March 04, 2024
Invoice # 643937
This invoice has an incomplete billing address.
BalanceAdjustReceiptChargeDescriptionDatePatientQty
1.00Evan Karge
XXX-XX-7665
02/12/2024 100.00 100.00
Visit Fitness For Duty9
Karge, Evan
100.00Invoice # 643937 Balance Due:
ALERT NEW MAILING ADDRESS SEE BELOW. TO MAKE PAYMENT OR ANY
QUESTIONS EMAIL LCANTAVE@PHYSICIANSHEALTHCENTER.COM OR
CALL 520-526-1956. DUE UPON RECEIPT!
Please remit 100.00 to
Please place invoice number 643937 on check
Physicians Health Center NMB
8100 Oak Lane Ste 400
Miami Lakes, FL 33016-5801
Phone: 305-888-7555