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Invoice INV-2026-038

Tom Hargreaves · Due 4th Mar 2026

Dr. Sarah Chen

Sports & Rehabilitation Physiotherapist

info@chenphysio.com

+1 (415) 555-0150

INVOICE

INV-2026-038

Sent

Bill To

Tom Hargreaves

tom.hargreaves@email.com

88 Valencia Street, San Francisco, CA 94103

Issue Date

February 18th, 2026

Due Date

March 4th, 2026

DescriptionQtyRateAmount
Post-Surgery Rehabilitation — Session 131$160.00$160.00
Post-Surgery Rehabilitation — Session 141$160.00$160.00
Subtotal$320.00
Discount (0%)-$0.00
Total Due$320.00

Notes

Payment due within 14 days. Monthly payment plan available — contact our clinic for details. Please retain this invoice for health insurance reimbursement.