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Invoice INV-2026-001

Sarah Mitchell · Due 5th Mar 2026

Dr. Amara Williams

Clinical Psychologist & Therapist

info@williamspsy.com

+1 (415) 555-0140

INVOICE

INV-2026-001

Sent

Bill To

Sarah Mitchell

sarah.mitchell@email.com

725 Divisadero Street, San Francisco, CA 94117

Issue Date

February 19th, 2026

Due Date

March 5th, 2026

DescriptionQtyRateAmount
Individual Therapy Session — February 191$180.00$180.00
Individual Therapy Session — February 51$180.00$180.00
Subtotal$360.00
Discount (0%)-$0.00
Total Due$360.00

Notes

All sessions are confidential. Payment due within 14 days.