INV-20405

$21,010.00 billed

Invoice INV-20405 lines
Line	Description	Status	Amount
1	Routine supplies, daily rate: 2,000 patient days × $9.00Contract v2, clause 1 (daily rate) · Under the contract (daily rate)	Questioned	$18,000.00
2	Enteral nutrition supplies, outside the rateContract v2, clause 2 · Approved by Brenloch Administrator, Oct 3		$1,740.00
3	Wound-care supplies, outside the rateContract v2, clause 2 · Approved by Brenloch Administrator, Oct 3		$1,270.00

Received shows once Brenloch AP acts on the invoice or opens it signed in. Every open of the link is in the history, under All events.

1:50 PM · AR SpecialistSend invoice: Delivered to the demo outboxby click · the person's own authority
1:55 PM · Brenloch AP, secure linkViewed by Brenloch AP, secure link: Used the page after 3 secondsfrom the link · no authority needed: nothing changes
1:56 PM · Brenloch AP, secure linkAsk about the invoice: Receivedby email reply · the link holder
1:56 PM · Brenloch AP, secure linkAsk about the invoice: Questioned · not attached to a lineby email reply · the link holder
1:56 PM · Brenloch AP, secure linkViewed by Brenloch AP, secure link: Used the page after 3 secondsfrom the link · no authority needed: nothing changes
1:57 PM · Brenloch AP, secure linkAsk about line 1: Questionedfrom the link · the link holder
1:57 PM · Cherry, reading the contractRead the contract for line 1: Read by AI · Read by claude-sonnet-5-5from the link · no authority needed: nothing changesContract v2, clause 1
1:58 PM · AR SpecialistAttach a question to line 1: Attached to line 1

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