Physiotherapy Invoice

Invoice No.: 2050-00123
Date: 01/15/2050
Patient Name: Winona Harvey
Patient ID: P-456789

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Service	Date	Duration	Fee (USD)
Initial Assessment	01/10/2050	60 mins	$120.00
Follow-Up Therapy Session	01/12/2050	45 mins	$90.00

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Total Amount: $210.00
Payment Method: Credit Card
Notes: Please settle payment within 30 days.

Prepared by: [YOUR NAME], Physiotherapist

Thank you for choosing [YOUR COMPANY NAME]!

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