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
mehrozmalik123@gmail.com

US
Date
May 4, 2022
Invoice Number
6507
Invoice Due
May 18, 2022
Invoice Total
$1.00
Balance
$1.00
  1. Task
    Rate
    Qty
    Amount

    hkhjkhhkj

    $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.

Updated
May 4, 2022 @ 2:10 pm

Invoice updated by admin.

Updated
May 4, 2022 @ 2:11 pm

Invoice updated by admin.

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