Billing
*
*
*
*
*
*
*
Credit Card
*
*
*
*
*
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.

Viewed
April 2, 2022 @ 6:33 pm

Invoice viewed by 98.169.120.90 for the first time.

Viewed
April 2, 2022 @ 6:38 pm

Invoice viewed by Ali Abed (ali_abedi@yahoo.com) for the first time.

Viewed
October 22, 2022 @ 11:50 am

Invoice viewed by 68.183.149.129 for the first time.

Viewed
October 23, 2022 @ 6:09 pm

Invoice viewed by 68.183.60.80 for the first time.

Viewed
October 30, 2022 @ 3:31 am

Invoice viewed by 68.183.60.34 for the first time.

Viewed
November 6, 2022 @ 3:26 am

Invoice viewed by 68.183.49.222 for the first time.

Viewed
December 4, 2022 @ 3:19 am

Invoice viewed by 68.183.157.22 for the first time.

Viewed
January 1, 2023 @ 3:11 am

Invoice viewed by 68.183.54.131 for the first time.

Viewed
July 10, 2024 @ 10:38 pm

Invoice viewed by 2a03:2880:13ff:17::face:b00c for the first time.

Viewed
July 14, 2024 @ 12:08 pm

Invoice viewed by 2a03:2880:f803:3:: for the first time.

Viewed
July 19, 2024 @ 9:41 pm

Invoice viewed by 2a03:2880:13ff:74::face:b00c for the first time.