Secure link from Halvane Medical Supply · Invoice INV-20405
$21,010.00
Invoice INV-20405 · Due Dec 4, 2026
QuestionedLines
1Routine supplies, daily rate: 2,000 patient days × $9.00Questioned$18,000.00
Why it was billed
Billed at the daily rate of $9.00 per patient day, under clause 1 of your contract.
- Date
- Oct 31
- Basis
- Contract v2, clause 1 (daily rate)
- Who approved
- Under the contract (daily rate)
Agreed by both: $0.00 · Unresolved: $18,000.00
The thread
QUESTION · Brenloch AP · by email reply · 1:56 PM
Test ? reply
QUESTION · Brenloch AP · from the link · 1:57 PM
Line 1 is over our $500 limit for items outside the daily rate. Who approved it? Only our Administrator can approve these.
2Enteral nutrition supplies, outside the rate$1,740.00
Why it was billed
Outside the daily rate. Approved by Brenloch Administrator, under clause 2 of your contract.
- Date
- Oct 3
- Basis
- Contract v2, clause 2
- Who approved
- Approved by Brenloch Administrator, Oct 3
The thread
No questions on this line
3Wound-care supplies, outside the rate$1,270.00
Why it was billed
Outside the daily rate. Approved by Brenloch Administrator, under clause 2 of your contract.
- Date
- Oct 3
- Basis
- Contract v2, clause 2
- Who approved
- Approved by Brenloch Administrator, Oct 3
The thread
No questions on this line
Total$21,010.00
Agreed by both: $0.00 · Unresolved: $18,000.00
Details
- Invoice date
- Nov 4, 2026
- Terms
- Net 30
- Bill to
- Accounts Payable, Brenloch Care Center 174 Ashvane Drive Brindlecove, PA 16921
- Remit to
- Halvane Medical Supply PO Box 4410 Quillmere, OH 43871
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