Understanding your ambulance invoice

See a sample ambulance bill and learn what each section means. 

1. RSBC Account Number
A number assigned to your Ambulance Services account for invoicing. You need this number to make a payment.

2. Invoice Number
A unique number to identify this specific service. If you have multiple unpaid services, payments are applied to the oldest service first. To pay a specific invoice, you need to quote the invoice number.

3. Date of Service
The date of the ambulance response, transport or transfer.  

4. Amount Due
The amount you owe. Payment is due within 30 days of the first invoice.