Clinic Invoice

General Invoice

GENERAL INVOICE

KHDS Invoice

KHDS, Inc.

3536 52nd Street
Kenosha, WI 53144
Tax ID: 39-1200678
INVOICE
KHDS logo
BILL TO:
Invoice No.
Invoice Date
Billing
Due By
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Description
Amount
TOTAL
$ 0.00
Thank you for your support of KHDS, Inc.
ACH Payments accepted. Please contact Jason Troch, jtroch@khds.org
Checks Payable: KHDS | 3536 52nd Street Kenosha, WI 53142

CLINIC INVOICE