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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

Service

Price

Amount

SST Rehab Services Co-Pay

$35

$35

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.