Medical Invoice

Health Link Mobile Phlebotomy Invoice #000113

ID: 5fb32beda21cd650

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Details

Category
Vendor
Health Link Mobile Phlebotomy
Amount
$738.80
Date
Sep 17, 2026
Processed
Sep 18, 2026 12:18 PM EDT
Original File
1789748278_sqinv-Sophia-Jongsma-000113.pdf

Summary

Invoice #000113 from Health Link Mobile Phlebotomy to Sophia Jongsma for blood draw/infusion services dated September 12, 2026, totaling $738.80, due September 17, 2026. Includes itemized breakdown for Sophia, Mom, and Tonja with mileage charges.

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