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  • AllianceWellnessClinic Invoice

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    Carlos Gutierrez
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    Karen Delgado received a 90-minute registered massage therapy session from Erica Morsky at Alliance Wellness Corporation on October 4, 2023. The session cost $194 including taxes. Karen's insurance plan, Manulife TELUS eClaims, was billed but did not cover any of the costs. Karen paid the full $194 balance by VISA on October 4. The receipt confirmed no remaining balance on the invoice.

    Original Description:

    Wellness clinic invoive

    Original Title

    AllianceWellnessClinic invoice

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    Karen Delgado received a 90-minute registered massage therapy session from Erica Morsky at Alliance Wellness Corporation on October 4, 2023. The session cost $194 including taxes. Karen's insurance plan, Manulife TELUS eClaims, was billed but did not cover any of the costs. Karen paid the full $194 balance by VISA on October 4. The receipt confirmed no remaining balance on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    23 views1 page

    AllianceWellnessClinic Invoice

    Uploaded by

    Carlos Gutierrez
    Karen Delgado received a 90-minute registered massage therapy session from Erica Morsky at Alliance Wellness Corporation on October 4, 2023. The session cost $194 including taxes. Karen's insurance plan, Manulife TELUS eClaims, was billed but did not cover any of the costs. Karen paid the full $194 balance by VISA on October 4. The receipt confirmed no remaining balance on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Alliance Wellness Corporation

    827 Hamilton Street, Vancouver, BC, V6B 2R7


    Tel: (604) 687-7678 Fax: 604-737-1176 Email: info@alliancewellness.ca

    Karen Delgado
    6614 Vivian Street, Vancouver, BC, V5S2T4
    Tel: +16047041713
    Receipt
    **Please note we are only able to direct bill to your Primary extended
    health plan.**

    Items

    Items Details Subtotal Tax Total

    October 4, 2023 - 4:15pm, Registered Massage Invoice #221638-P01 $184.76 $9.24 $194.00
    Therapy (90 minutes)
    Erica Morsky, License #RMT - 011239

    Manulife (TELUS eClaims) #136 / 0078505 1x 2.ZZ.02 - Initial visit


    assessment
    Amount not covered: $194.00

    Subtotal $184.76

    GST $9.24

    Total $194.00

    Payments
    Wednesday October 4, 2023 - Payment #258907 - Karen Delgado, VISA 25663230 -$194.00
    5:50pm

    Summary As of Wednesday October 4, 2023 at 5:50pm

    Total Invoiced Total Paid Balance

    $194.00 $194.00 $0.00

    Alliance Wellness Corporation - GST# 807426408 - (604) 687-7678 - info@alliancewellness.ca - Printed at: October 4, 2023 - 5:50pm

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