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
Fairfax, VA 22030
Date
December 18, 2022
Invoice Number
6996
Invoice Due
January 1, 2022
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    test

    $1
    1
    $1
Subtotal $1.00
Total $1.00

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 18, 2022 @ 6:51 pm

Status changed: Draft to Pending.

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December 18, 2022 @ 6:51 pm

Invoice viewed by 34.28.50.61 for the first time.

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December 25, 2022 @ 3:16 am

Invoice viewed by 68.183.60.80 for the first time.

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January 1, 2023 @ 3:11 am

Invoice viewed by 68.183.54.131 for the first time.