Uncategorized Invoice

Payment

ID: 8116ee5033ad98fb

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Details

Category
Vendor
Shields Pharmacy
Amount
124.00
Date
10/21/2024
Processed
Feb 25, 2026 2:46 PM EST
Original File
Scan_02252026_144523_000011.pdf

Summary

This document is a payment invoice from Shields Pharmacy dated 10/21/2024. It details a transaction for a methylcobalamin injection (5mL vial) with a total charge of $124.00, which includes $109.00 for the medication, $10.00 for FedEx Ground shipping, and $5.00 for an injection kit. The transaction has been approved, and the total change/credit is $0.00. The invoice is for a compounded prescription, which cannot be returned.

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