Healthcare Facility Billing
$1,250.00
Current Balance
$3,750.00
Paid This Year
$750.00
Pending
$0.00
Overdue
Billing History
Invoice #INV-2025-0428
April 28, 2025Service Type: Standard Cleaning + Disinfection
Areas: Exam Rooms, Waiting Area, Lab
Technician: Michael Chen
Amount: $750.00
Due Date: May 28, 2025
Invoice #INV-2025-0331
March 31, 2025Service Type: Deep Cleaning Protocol
Areas: All Facility Areas
Technician: Sarah Johnson
Amount: $1,250.00
Paid Date: April 05, 2025
Payment Method: Corporate Card (ending in 4892)
Invoice #INV-2025-0228
February 28, 2025Service Type: Standard Cleaning + Disinfection
Areas: Exam Rooms, Waiting Area, Bathrooms
Technician: Michael Chen
Amount: $650.00
Paid Date: March 10, 2025
Payment Method: Corporate Card (ending in 4892)
Invoice #INV-2025-0131
January 31, 2025Service Type: Emergency Biohazard Cleaning
Areas: Laboratory
Technician: David Wilson
Amount: $850.00
Paid Date: February 05, 2025
Payment Method: Corporate Card (ending in 4892)
Payment Methods
Corporate Credit Card
•••• •••• •••• 4892
Expires: 05/27
Corporate ACH
North Valley Healthcare Systems
Account ending in: 7234