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
Date
December 2, 2022
Invoice Number
6965
Invoice Due
December 16, 2022
Invoice Total
$20.00
Balance
$20.00
  1. Task
    Rate
    Qty
    Amount

    Abc test 

    $20
    1
    $20
Subtotal $20.00
Total $20.00

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 3 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
December 2, 2022 @ 7:55 pm

Status changed: Draft to Pending.

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December 2, 2022 @ 7:55 pm

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