Invoice INV000013
Invoice Information
Invoice Date: 10/07/2025
Due Date: 10/16/2025
Status: Overdue
Total Amount: $150.00
Balance: $150.00
Created: 10/7/2025 3:23 AM by BillingAutomationService
Description
Invoice for appointment on 2025-09-16
Notes
Generated automatically for completed appointment: Medication Refill
Payment Summary
$0.00
Paid$150.00
BalanceLine Items
| Description | Quantity | Unit Price | Total | Service Date |
|---|---|---|---|---|
| Appointment: Medication Refill | 1.00 | $150.00 | $150.00 | 09/16/2025 |
| Total: | $150.00 | |||