November 05, 2005
AllAboutVision.com Leaks Customer Billing Records
From:
"Matt Ryan" <mryan@ceatus.com>To: <mvanasek@kremer-laser.com>
Sent: Thursday, November 03, 2005 4:23 PM
Attach: ceatus_invoice_1187_Kremer.doc
Subject: Mary Guccione - AllAboutVision
Mary,
I just spoke with Melissa Vanasek who had asked me to send you a revised invoice for AllAboutVision listings in the Philadelphia, South Jersey and Delaware locations. All we need to get started is a signed invoice and method of payment (check or credit card). Once we have received both we will start writing a profile on the practice to be included with the listings. I extended the agreement an extra week so that we have plenty of time to complete this process. Please feel free to call or email me if you have any questions. I look forward to working with you.
Very Best Regards,
Matthew Ryan
AllAboutVision
Ceatus Media Group
858-454-5505 Phone
858-454-5668 Fax
mryan@ceatus.com
Ceatus Marketing Inc. Invoice Number: 1187
| Phone 858.454.5505 FAX 858.454.5668 SOLD TO:
|
Date 11/3/05
Signed: ____________________________ |
|
Customer ID Kremer-04 |
Payment Terms Payable Upon Receipt |
Contact Matt Ryan |
|
Item |
Description |
Cost |
|
All About Vision LASIK Directory All About Vision LASIK Directory All About Vision LASIK Directory Discount Payment Plan |
#3 Listing in Philadelphia, PA Market #1 Listing in So. New Jersey Market #1 Listing in Delaware Market ------- Term 11/3/05 to 11/13/06 ------- Multiple Market Discount 1st Payment - Deposit with signed invoice |
$6,500 $4,000 $4,000
-$6,000 $2,125 |
|
Total Due |
$ 8,500 |
| Make Checks Payable To: |
The Ceatus Group LLC 7590 Fay Ave., Suite 303 La Jolla, CA 92037 |
Credit Card # _________________ Name on Card _________________ Expiration Date ___/___ Billing Zip Code ____ |
We thank you for your business.
Ceatus Marketing Inc.
7580 Fay Ave., Suite 305
La Jolla, CA 92037
Phone: 858 454 5505
FAX: 858 454 5668