Issued: October 31, 2019 by:

CCSM Healthcare Consulting

Reagan Simpson
5104 West 161st Street
Overland Park, KS 99085
US
Due:

November 30, 2019

Payment Pending

Task 1.0

Phone conversation with potential investor group (Panakes) — October 11, 1029

Rate

$300

Qty

1

Amount

$300

Task 2.0

Email communication with prospective leads – October 13, 2019

Rate

$300

Qty

1

Amount

$300

Task 3.0

Communication with Beijing potential lead. Production of document showing Hunova and how we utilize it. — October 14, 2019

Rate

$300

Qty

1

Amount

$300

Task 4.0

CPT code assessment — October 16, 2019

Rate

$300

Qty

1

Amount

$300

Task 5.0

Interaction with and connection made to Tutera medical group — October 22, 2019

Rate

$300

Qty

1

Amount

$300

Task 6.0

Phone conversation with investor group (Indeco Group) — October 23- 2019

Rate

$300

Qty

1

Amount

$300

Total Owed

Info & Notes

Thank you for your business.

Terms & Conditions

The Client shall pay to the Consultant fees at the rate specified in the previously provided Contract.

Unless otherwise stated in the Contract, payment will be made within thirty (30)days of receipt of an invoice.

Unless otherwise stated in the Contract, the Consultant shall be entitled to be reimbursed by the Client for all traveling and lodging expenses reasonably and properly incurred by him in the performance of his duties hereunder subject to production of such evidence thereof as the Client may reasonably require.

Balance of $1,800.00 is Overdue Make a Payment

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Invoice History

Status Update 2480 days ago

Status changed: Draft to Pending.

Updated 2473 days ago

Invoice updated by ccsm.admin.