📄 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!
$2,341.87
Click any line to edit GL code instantly
Sample shipment
Tracking: 7894561230
$45.00 ✓
Vendor return
Tracking: 7894561231
$128.50 ✓
Customer delivery
Tracking: 7894561232
$892.00 ✓
Office supplies
⚠️ No clear match
$67.00 ✏️
Equipment shipment
Tracking: 7894561234
$456.00 ✓
... 3 more lines
Progress: 7 of 8 coded
Total: $1,588.50 / $2,341.87
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