Billing
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Credit Card
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From
Family Physical Therapy and Wellness Parisa Pazoki
2944 Hunter Mill Rd., Suite 103
Oakton, VA 22124
US
To
ali_abedi@yahoo.com
1600 Broadway Suite 1600
Denver, CO, CO 80202
US
Date
April 2, 2022
Invoice Number
6271
Invoice Due
April 16, 2022
Invoice Total
$20.00
Balance
$20.00
  1. Service
    Price
    Amount

    Checkup 

    $20
    $20
Subtotal $20.00
Total $20.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
April 2, 2022 @ 6:31 pm

Status changed: Draft to Pending.

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April 2, 2022 @ 6:33 pm

Invoice viewed by 98.169.120.90 for the first time.

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April 2, 2022 @ 6:38 pm

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January 1, 2023 @ 3:11 am

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