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  • Genentech Account Statement

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    Thanh Đức
    101 vizualizări1 pagină
    Three pending credit card charges totaling $28,695 are listed on Dr. Jeffrey Rubin's statement. The charges are for three orders of Lucentis placed between May 13 and June 4, with estimated charge dates between July 12 and August 3. All credit card orders through Lucentis Direct will be charged 60 days after the order date.

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    Genentech Account statement

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    © Attribution Non-Commercial (BY-NC)

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    Three pending credit card charges totaling $28,695 are listed on Dr. Jeffrey Rubin's statement. The charges are for three orders of Lucentis placed between May 13 and June 4, with estimated charge dates between July 12 and August 3. All credit card orders through Lucentis Direct will be charged 60 days after the order date.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    101 vizualizări1 pagină

    Genentech Account Statement

    Încărcat de

    Thanh Đức
    Three pending credit card charges totaling $28,695 are listed on Dr. Jeffrey Rubin's statement. The charges are for three orders of Lucentis placed between May 13 and June 4, with estimated charge dates between July 12 and August 3. All credit card orders through Lucentis Direct will be charged 60 days after the order date.

    Drepturi de autor:

    Attribution Non-Commercial (BY-NC)
    Descărcați ca PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 1

    Statement of Pending Credit Card Charges

    Page 1 of 1
    Statement Date: Jun 11,2010
    06-11-2010
    Customer Account: 333610

    1 DNA WAY
    SO. SAN FRANCISCO, CA 94080

    Customer:
    Dr. Jeffrey S. Rubin
    ATTN: Jeffrey S. Rubin
    1660 East 14th Street
    Brooklyn NY 11229

    Order# Order Invoice# Invoice Est Charge Card Charge


    Date Date Date Number Amount

    0001361071 05/13/10 90363387 05/14/10 07/12/10 **2008 9,565.00


    0001364165 05/25/10 90366827 05/26/10 07/24/10 **2008 9,565.00
    0001366587 06/04/10 90370490 06/08/10 08/03/10 **2008 9,565.00
    _______________________________________________________________________
    Balance on statement date: 28,695.00

    As a reminder, all credit card orders for LUCENTIS DIRECT orders will be charged 60 days from order
    date. The information provided within this statement may assist you with tracking your purchasing
    volume and managing your credit card lines so that charges can be successfully processed on the
    estimated charge dates printed above.

    For Invoice inquiries call Customer Finance at (800)766-8383

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