From: Lynx Collaborative Care Network, Inc

Michael Victoroff
Denver, CO
US
michael@lynxcare.net

To: Roscoe Test User

Invoice # 579
Issued on
Due on
Balance Due $90.00

Task 2.0

Account set-up and registration (one time)
Assembling initial source list, creating release forms, verifying providers

Rate

$90

Qty

1

%

0%

Amount

$90

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Lynx services are often reimbursable under Health Savings Accounts(HSAs) and Flex Plans, and may be deductible under IRS rules. Please consult your tax expert or financial advisor regarding your personal circumstances.

Terms & Conditions

All services are governed by the terms of the Lynx Participation Agreement. Record Collection will begin upon receipt of initial payment. Lynx will communicate with Participant before paying any Source Fees on Participant’s behalf that it considers unreasonable. Otherwise, after initial payment, Lynx will invoice Participant for reasonable fees and costs it has paid on Participant’s behalf, along with charges for any additional services Participant has requested. All invoices are due and payable when rendered. Lynx may, upon written or oral notice and in addition to all other remedies, elect to suspend services until the account is paid in full. If you are dissatisfied about any aspect of your experience, we will try to arrive at a resolution that you consider fair. However, fees and costs for Record Collection are non-refundable.

Balance of $90.00 is Overdue Make a Payment

Make a Payment

Oh no! So sorry. There are no payment options available for you to make a payment. Please let me know so I can figure out why.

Invoice History

Updated 291 days ago

Invoice updated by roscoe.

Updated 149 days ago

Invoice updated by roscoe.