Therapist Invoice Template
Download
Therapist Invoice
Invoice Number: #2063-005
Invoice Date: October 10, 2063
Due Date: October 24, 2063
Billed To:
Client Name: Whitney Goodwin
Address: Baton Rouge, LA 70801
Email: whitney@you.mail
Phone: 222 555 7777
Description | Date | Session Duration | Rate | Amount |
|---|---|---|---|---|
Cognitive Behavioral Therapy Session | October 1, 2063 | 1 hour | $100 | $100 |
Mindfulness Coaching | October 5, 2063 | 1.5 hours | $75 | $112.50 |
Total Amount Due: $112.50
Payment Instructions:
Please make payment via bank transfer to the following account:
Account Name: [YOUR COMPANY NAME]
Bank: Gold Bank
Account Number: 12345678
Routing Number: 87654321
Payment Reference: #2063-005
Terms and Conditions:
Payment is due within 14 days from the date of the invoice. Late payments may incur additional charges.
Contact Information:
If you have any questions regarding this invoice, please contact us at:
Email: [YOUR COMPANY EMAIL]
Phone: [YOUR COMPANY NUMBER]
Thank you for your prompt payment and continued trust in our services.
Signature:
[YOUR NAME]
Templates
Invoice
Templates
