From:Medihance

Phone: +1 202 898 8888
hello@medihance.com

To:Juan Diaz

8550 NW 70TH ST Suite 96620
Miami, FL 33166
US
Invoice # 42072
Issued on August 1, 2024
Due on August 6, 2024
Balance Due $215.00

Product 0.0

Price

$123

Qty

1

%

0%

Amount

$123

Product 1.0

Price

$92

Qty

1

%

0%

Amount

$92

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 7 days, so please process this invoice within that time. There will be a 3% interest charge per month on late invoices.

Balance of $215.00 is Overdue Signature Required Make a Payment

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Invoice History

Status Update 809 days ago

#42071