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Invoice #7171

Invoice Information
Invoice Number
7171
Invoice Date
2022-01-01
Due Date
N/A
Currency
USD
Processed On
2025-06-16 13:31
Financial Summary
Subtotal
USD 3500.00
Tax Total
USD 0.00
Grand Total
USD 3500.00
Seller Information

SYNERGY REHAB LLC

1561 COMMERCE ROAD SUITE 402, VERONA, VA 24482

540-688-8462

Tax ID: 81-0689400

Buyer Information

LISA FLOYD

3420 DICKERSON MILL RD, BEDFORD, VA 24523

Tax ID: 549-13-3843

Invoice Items
1 items
Description Quantity Unit Price Tax Rate Tax Amount Total
Nonemployee compensation 1.00 USD 3500.00 0.00% USD 0.00 USD 3500.00
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