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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