Sophia Invoice

Medical Therapy Invoice February 2026

ID: 38de31bc81dcf6bf

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Details

Category
Vendor
Iuliia Prokopeva
Amount
$10,533.50
Date
Feb 15, 2026
Processed
Feb 15, 2026 7:13 AM EST
Original File
1771154710_Invoice_Iuliia_Prokopeva_Feb2026.pdf

Summary

Invoice from Iuliia Prokopeva to Johan Jongsma for therapy services provided to patient Sophia Helena Jongsma over February 4-14, 2026, totaling $10,533.50 after deductions for peptides and syringes received in kind.

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