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    This invoice from Mobile Health Medical Services provides details of a medical service provided to patient Tatiana Aquino on June 23rd, 2023. It lists the patient and service information, a net amount due of $95.20, and requests that payment be made to Mobile Health Medical Services and mailed to a PO Box in New York.

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    This invoice from Mobile Health Medical Services provides details of a medical service provided to patient Tatiana Aquino on June 23rd, 2023. It lists the patient and service information, a net amount due of $95.20, and requests that payment be made to Mobile Health Medical Services and mailed to a PO Box in New York.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Emai Attachment

    Uploaded by

    shakilshaon13
    This invoice from Mobile Health Medical Services provides details of a medical service provided to patient Tatiana Aquino on June 23rd, 2023. It lists the patient and service information, a net amount due of $95.20, and requests that payment be made to Mobile Health Medical Services and mailed to a PO Box in New York.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    229 West 36th Street, 10th floor • New York, NY 10018

    (212) 695-5122 / Fax (212) 695-2260


    www.mobilehealth.com

    Invoice

    Invoice No: 6003364


    Date: 06/30/23
    6036 - GHG Homecare – Harrisburg
    622 3RD AVE A/R Terms: 30
    7TH FLOOR NOOR STAFFING
    New York, NY 10017

    Exam No. Patient Name SSN Service(s) Provided Service Date Memo Fee
    23-087768 Aquino, Tatiana XXX-XX-4315 Alternate 06/23/23 $95.20

    Net Amount: $95.20

    Please make your check payable to: "Mobile Health Medical Services, PC and remit to PO Box 980,
    New York, NY 10008-0980"
    Print Date & Time: 6/30/2023 1:56:16 PM Page 1 of 1

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