Details
- Category
- Vendor
- Head2Toe Pediatrics
- Amount
- $1,140.00
- Date
- Jan 1, 2026
- Processed
- Sep 17, 2026 5:19 PM EDT
- Original File
- Scan_09172026_161858_000323.pdf
Summary
Paid invoice #0982 from Head2Toe Pediatrics to Johan Jongsma for the 2026 Annual Renewal, totaling $1,140.00, paid via mastercard (2208) on Aug 19, 2026.
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