Amount due
$1,394.15
Due Jan 12, 2027
Client
Owen SilvaAustin 95370Paid so far
of the total42%
Items
| Item | Qty | Amount |
|---|---|---|
| Sports injury clinic | 3 | $353.97 |
| Skin check | 4 | $376.00 |
| Braces consultation | 3 | $0.00 |
| Heart screening | 3 | $572.97 |
Dates
Issued Apr 14, 2026
Due Jan 12, 2027
Totals
Subtotal$1,302.94
Tax (7%)$91.21
Total$1,394.15
Note
Thank you for your business. Payment within 14 days by bank transfer or card.