Please Address Inquiries to: Cco_ - linsured’s Name: [TERJE ROD LARSON Cuing Prople Cari ale) People invoice No: | 245243 118-35 QUEENS BLVD. 1st Floor 5 Pt eae (05/02/2018 Forest Hills, NY 11375 #* COPY *** [Service Dates: [04/21/2018 - 05/04/2018 : Client Original Invoice PoticyNo: | invoice Tota 148.50 $148.50 Page 1 of 1 $148.50 TSre] Ts iwvoce [080 | ateo | 690 | Ouerthang0 Amount | siaaso | 8000 | -so.00 sooo | sooo | $000 | C5) CaringPeople Caring People Servicing NY, NJ,CT & PL Remit Payment To: Caring People DELRAY, FL 33484 Balance Due: $148.50 Client Name: TERJE ROD LARSON Invoice No: 245243 TERJE ROD LARSON Invoice Date: 05/02/2018 EFTA00302088