On February 16, 2022 a
Exhibit,Appendix
was filed
involving a dispute between
Apos Us Management, Inc.,
and
All Hands On Physical Therapy,
All Hands On Physical Therapy, P.C.,
for Commercial - Contract
in the District Court of New York County.
Preview
FILED: NEW YORK COUNTY CLERK 05/05/2022 02:26 PM INDEX NO. 650752/2022
NYSCEF DOC. NO. 14 RECEIVED NYSCEF: 05/05/2022
Exhibit G
FILED: NEW YORK COUNTY CLERK 05/05/2022 02:26 PM INDEX NO. 650752/2022
NYSCEF DOC. NO. 14 RECEIVED NYSCEF: 05/05/2022
Apos US Management, Inc
300 Park Ave, 2nd Fl
New York, NY10022
+1 8559992767
invoices@aposhealth.com
INVOICE
BILL TO INVOICE 1993
All Hands On PT DATE 10/31/2020
267-17 Hillside Avenue TERMS Net 30
Glen Oaks, NY 11004 DUE DATE 11/30/2020
Attn: AshishPatel
ACTIVITY QTY AMOUNT
Sales from 3rd parties:3rd Party Sale 1 2,000.00
Sale of AposTherapy standard package in october #100864545-
10/26/2020 - Jamaica
Sales from 3rd parties:3rd Party Sale 1 2,000.00
Sale of AposTherapy standard package in october #65230050-
10/27/2020 - Jamaica
BALANCE DUE $4,000.00
Wire Instructions
HSBC Bank
ABA- for ACH #021001088
Account #048390682
Bank Address: 452 5th Avenue New York NY, 10018
Swift Code: MRMDUS33
Ref: Invoice Number
Page 1 of 1
Document Filed Date
May 05, 2022
Case Filing Date
February 16, 2022
Category
Commercial - Contract
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FILED: NEW YORK COUNTY CLERK 05/05/2022 02:26 PM INDEX NO. 650752/2022 NYSCEF DOC. NO. 14 RECEIVED NYSCEF: 05/05/2022 Exhibit G FILED: NEW YORK COUNTY CLERK 05/05/2022 02:26 PM INDEX NO. 650752/2022 NYSCEF DOC. NO. 14 RECEIVED NYSCEF: 05/05/2022 Apos US Management, Inc 300 Park Ave, 2nd Fl New York, NY10022 +1 8559992767 invoices@aposhealth.com INVOICE BILL TO INVOICE 1993 All Hands On PT DATE 10/31/2020 267-17 Hillside Avenue TERMS Net 30 Glen Oaks, NY 11004 DUE DATE 11/30/2020 Attn: AshishPatel ACTIVITY QTY AMOUNT Sales from 3rd parties:3rd Party Sale 1 2,000.00 Sale of AposTherapy standard package in october #100864545- 10/26/2020 - Jamaica Sales from 3rd parties:3rd Party Sale 1 2,000.00 Sale of AposTherapy standard package in october #65230050- 10/27/2020 - Jamaica BALANCE DUE $4,000.00 Wire Instructions HSBC Bank ABA- for ACH #021001088 Account #048390682 Bank Address: 452 5th Avenue New York NY, 10018 Swift Code: MRMDUS33 Ref: Invoice Number Page 1 of 1