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Frank & Family Healthcare

HOSPITAL
2 Blanket Flower Cir, Santa Fe, NM 87506
frankandfamilyhealthcare@gmail.com
BILL
INVOICE
Invoice #605 Date: June 1, 2024

Client / Customer
Shirley Whitney

Medication Details: Amount ($)


Medications:
ERGOLOID MESYLATES 518.00
BUPRENORPHINE 49.89
EDARBYCLOR 185.99

Services 0.00

Please provide missing patient or insurance details for accurate billing.


Please make payment within 10 days to avoid any late fees.
SUBTOTAL $ 753.88

DISCOUNT
Please make payment within 10 days to avoid any late fees. TAX --
TOTAL $ 753.88

Frank & Family Healthcare

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