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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