INV-1005
Paid
NovaCare Health Systems
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Total Amount
$20000.00
Amount Paid
$20000.00
Balance Due
$0.00
Issued
Feb 15, 2026
Due Date
Mar 17, 2026
Line Items
Description Hours Rate Amount
Patient portal backend 80 $200.00 $16000.00
Phase 2 planning 20 $200.00 $4000.00
Subtotal $20000.00
Total $20000.00
Payment History
$20000.00
Bank Transfer
Ref: ACH-NC-0314
NovaCare Feb retainer
Mar 14, 2026
Client
Company
NovaCare Health Systems
Contact
James Wright · VP Engineering
Email
j.wright@novacare.com
Location
Chicago, IL
Invoice Details
Invoice Number
INV-1005
Currency
USD
Payment Terms
Net 30
Issued Date
Feb 15, 2026
Due Date
Mar 17, 2026
Paid Date
Mar 14, 2026
Notes
Monthly retainer Feb