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PTI Transcription

Invoice

8791 NW 15 Court Pembroke Pines, FL 33024

BILL TO

DATE

INVOICE #

12/15/2007

390

SHIP TO

Jeffrey P. Snow, M.D., P.A. ATTN: ACCOUNTS PAYABLE 3157 N. University Drive, Suite 102 Pembroke Pines, FL 33024

DATE 12/03/2007 12/04/2007 12/06/2007 12/07/2007 12/10/2007

DESCRIPTION Transcription Transcription Transcription Transcription Transcription

EIN#

DUE DATE

268-74-6571

12/30/2007

CONTROL # JPS1203 JPS1204 JPS1206 JPS1207 JPS1210

May 2008 be a healthy, happy and satisfying year for you and your family.

QTY

PO#

RATE 601 477 294 221 576

AMOUNT 0.12 0.12 0.12 0.12 0.12

Total Payments/Credits

Balance Due Phone #

Fax #

E-mail

(954) 442-8660

(954) 839-6199

amorenberg@protransinc.com

72.12 57.24 35.28 26.52 69.12

$260.28 $0.00 $260.28

Inv 390 from pti transcript  
Inv 390 from pti transcript  
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