← Back Invoice #45901
📄 Invoice_45901.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!
📋 Verification Checklist
Vendor Verified
92% MODRN HEALTH INC
Matched to vendor #42 in master list. Name similarity: 98%. Address match: Yes.
Amount Verified
97% $343.59
GL Code Verified
88% 10-9714-35-18-10
Lab Services
This vendor has used this GL code for 94% of invoices (45 out of 48).
Change GL Code →
📊 Historical Comparison
This vendor's last 5 invoices:
- • $298.00 - Lab Services - Aug 1
- • $315.00 - Lab Services - Jul 15
- • $343.59 - Lab Services - Jul 1
- • $289.00 - Lab Services - Jun 15
- • $312.00 - Lab Services - Jun 1
✅ This invoice matches the historical pattern
All items verified?