$48,250.00
30 days lateInvoice INV-2026-0418 to Meridian Health Group · due Sep 28, 2026
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A $22,000.00 wire from MERIDIAN HLTH GRP arrived Oct 27 and may be a partial payment on this invoice.Reference “INV0418 PART 1” · First Harbor Bank ··4471
- Bill to
- Priya Raman, Accounts payable
- Issued
- Aug 29, 2026
- Due
- Sep 28, 2026 · Net 30
- PO number
- PO-77120
- Paid
- $0.00
- Amount due
- $48,250.00
Line items
4 lines · shipped Aug 27 from Norfolk, VA
| Item | Qty | Amount |
|---|---|---|
| Nitrile exam gloves, medium, case of 1,000 | 120 | $22,320.00 |
| Sterile gauze 4×4, 12-ply, case of 1,200 | 85 | $12,112.50 |
| Isolation gowns, level 2, case of 100 | 60 | $9,900.00 |
| Freight, 2 pallets, Norfolk to Richmond | 1 | $3,917.50 |
| Subtotal | $48,250.00 | |
| Sales tax · exempt, certificate VA-ST12-88104 | $0.00 | |
| Amount due | $48,250.00 | |
Payments and credits
None applied
No payments applied yet
The Oct 27 wire is waiting for review. Applying it leaves $26,250.00 due.
Meridian Health Group
Open- Contact
- ap@meridianhealth.com
- Account owner
- Marcus Ortiz
- Open invoices
- 3 · $61,880.40
- Average days to pay
- 41 days
Credit used$61,880.40 of $100,000.00
Activity
- Possible match foundWire $22,000.00, MERIDIAN HLTH GRP
- Second reminder sentAutomatic · to ap@meridianhealth.com
- Marcus Ortiz added a note“Priya says check run is Nov 4.”
- Viewed by Priya RamanInvoice page, 2 minutes
- First reminder sent
- Dana Whitfield sent the invoice