Issue Date
May 20, 2024
Due Date
May 30, 2024
Hospital Collateral (March – May & SOLA PROSTHETICS)
Invoice For
Repatient
chris.blakeley@repatient.com
Sub Total
Tax
Calculated at Checkout
Total
595.75
Notes
Expenses
The Client shall reimburse the Designer for all reasonable expenses incurred during this Project.
Payment