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SST REHABILITATION
30 Skyline Drive
Lake Mary, FL 34746
US
Date
October 6, 2019
Invoice Number
1484
Invoice Due
October 20, 2019
Invoice Total
$35.00
Balance
$35.00
  1. Service
    Price
    Amount

    SST Rehab Services Co-Pay

    $35
    $35
Subtotal $35.00
Total $35.00
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

Due on receipt. We thank you for trusting SST Rehab!

Status Update
October 31, 2019 @ 8:44 pm

Status changed: Draft to Pending.