INVOICE / STATEMENT Optical Recovery Business Services

Optical Business Credit

A Division of Optical Recovery, Inc.
PO Box 451
Groveland, Florida 34736
United States

Phone: 800-209-9244
Fax: 800-291-9873
www.opticalrecovery.com

BILL TO Invoice Number: 771

PAIR VISION 10-2003009/10-20070000
KENNETH PAIR OD P.O./S.O. Number: Alternative Plan B
RE ALTERNATIVE EYEWEAR
2615 MCFARLAND BLVD Invoice Date: April 13, 2017
TUSCALOOSA, Alabama 35405
United States Payment Due: April 13, 2017
Amount Due (USD): $6,237.80
2056551335
kpairod@aol.com

Services Price Amount

ALTERNATIVE EYEWEAR $6,237.80 $6,237.80

ALTERNATIVE EYEWEAR 61113

Total: $6,237.80

Amount Due (USD): $6,237.80

Pay this invoice online at:

waveapps.com/rmwksq-vbqexc

Notes
If payment is not received within five days, we may have no other choice but to proceed with further action. Note our new
address!
Thank you!

It is important to you that you take difinitive a