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