← Back 2 of 12
📄 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!
✏️ Click any field to edit • Changes save automatically
Vendor
MODRN HEALTH INC 🟢
✏️ Invoice #
45901 ✏️
Date
Aug 15, 2024 ✏️
Amount
$343.59 ✏️
Changes saved automatically
A Approve E Edit GL S Skip ⌘Z Undo