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Every invoice, with each of its states.
INV-20405 · Brenloch Care Center · October 2026
Routine supplies, daily rate: 2,000 patient days × $9.00
| 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 |
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.