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PAYMENT SUMMARY
3283306
PAYMENT NUMBER	Stanford Health Care
PAYER

	28-May-2025
ISSUE DATE	ACH
PAYMENT METHOD



29-May-2025
SETTLEMENT/CLEARED DATE	8298454099
DISBURSING PAYMODE ACCOUNT

	GerMedUSA.Receivables
COLLECTOR ACCOUNT/PAYEE	$1,336.35 USD
PAYMENT AMOUNT




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1 
REMIT	4252 
INVOICE NUMBER
	2025-04-01 
INVOICE DATE	$1,356.70 USD 
PAID AMOUNT (USD)

	


VENDOR # 	2006175 
VENDOR NAME 	GERMEDUSA INC 
VOUCHER/DOCUMENT # 	4252 
	PO # 	1000158702 
ORIGINAL INVOICE AMOUNT 	1,356.70