Medical Invoice

Invoice 000118 Health Link Mobile Phlebotomy

ID: 181e183254be592d

Download

Details

Category
Vendor
Health Link Mobile Phlebotomy
Amount
$216.90
Date
Oct 17, 2026
Processed
Oct 20, 2026 2:36 PM EDT
Original File
1792521414_sqinv-Sophia-Jongsma-000118.pdf

Summary

Invoice #000118 from Health Link Mobile Phlebotomy to Sophia Jongsma for one Infusion service on October 14, 2026, totaling $216.90, paid October 20, 2026 with Mastercard ending 3600.

Notes

No notes yet. Click Edit to add notes.

OCR Text

Document Preview

100%
Page 1 of 1