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📄 FedEx_Invoice_8847291.pdf
MODRN HEALTH INC
123 Healthcare Blvd
Suite 400
Philadelphia, PA 19103
Suite 400
Philadelphia, PA 19103
INVOICE
Invoice #: 45901
Date: Aug 15, 2024
Due: Sep 15, 2024
Date: Aug 15, 2024
Due: Sep 15, 2024
Bill To:
Furmanos
Accounts Payable
ap@furmanos.com
Accounts Payable
ap@furmanos.com
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Laboratory Services - Monthly | 1 | $343.59 | $343.59 |
Subtotal: $343.59
Tax: $0.00
Total: $343.59
Thank you for your business!
FedEx Invoice
This invoice has 8 shipments. We'll help you code each one.
$2,341.87
Progress 3 of 8 complete
Line 4 of 8
Office supplies
Tracking: 7894561233
$67.00
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Already coded:
Sample shipment
$45.00 ✓
Vendor return
$128.50 ✓
Customer delivery
$892.00 ✓