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April 25, 2024
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Invoice Number: | 142658 |
Billing Period: | 01/01/2007 - 01/31/2007 |
Vision Group Number: | 40001-000-00000-00000 |
Group Name: | VISION |
Master Number: | 40001 |
Description: | |
Phone Number: | (999) 999-0000 |
VISION |
GILLIAN MYER |
VP SECRETARY |
2245 BLUE JAY WAY |
ANYWHERE, USA 55555-0000 |
STATEMENT OF ACCOUNT | ||||
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Billing Period: 01/01/2007 - 01/31/2007 Due Date: 01/01/2007 | ||||
Prior Due | ||||
Prior Amount Due | $ | 62.20 | ||
Less Payment Received | 62.20 | |||
Balance From Prior Billing | .00 | |||
Current Due | ||||
Total Subscriber Adjustments | $ | 9.72 | ||
Current Billed | 62.20 | |||
Balance From Current Billing | 71.92 | |||
Total Amount Due | ||||
Total Amount Due | $ | 71.92 | ||
Please make checks payable to: DELTA DENTAL
Payments and changes not reflected on this invoice will appear on the next invoice.
PLEASE RETURN THIS STATEMENT OF ACCOUNT PAGE WITH YOUR PAYMENT.
Group Name: | VISION |
Vision Group Number: | 40001-000-00000-00000 |
Vision Amount Due: | $ 71.92 |
Vision Amount Submitted: | $ ______________________________________ |
Signature: | |
Please send all remittance to:
DELTA DENTAL
PO BOX 999
ANYWHERE USA 55555