From: Doctor Mom, PLLC

3000 Custer Road
Suite 270-7004
Plano, TX 75075
US
Phone: (972) 478-0696
tq@senkungu.com

To: Jim Jones

555 Mockingbird Lane
Allen, TX 75013
US
Invoice # 3186
Issued on September 21, 2019
Due on October 5, 2019
Balance Due $150.00

Service 1.0

Regular Appointment

Price

$150

Amount

$150

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Balance of $150.00 is Overdue Make a Payment

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Invoice History

Status Update 532 days ago

Status changed: Draft to Pending.