GoGPT GoSearch New DOC New XLS New PPT

OffiDocs favicon

Invoice Orthodontist in Australia Brisbane –Free Word Template Download with AI

Level 4, 123 Queen Street Mall

Brisbane City, QLD 4000

Australia

Phone: +61 7 3000 1234

Email: [email protected]

ABN: 12 345 678 901

Provider Number: 987654321

Invoice Number: INV-2023-8942

Date Issued: 24 October 2023

Due Date: 07 November 2023

Payment Status: Outstanding

Bill To:

Patient Name: Sarah Jane Thompson

Policy Holder: Michael Robert Thompson

Address: 45 River Terrace

South Brisbane, QLD 4101

Australia

Health Fund: Bupa Private Health Insurance

Member Number: BUP-99887766

Group Number: G-12345

Phone: 0412 345 678

Orthodontic Treatment Schedule

The following invoice details the comprehensive orthodontic care provided at our Brisbane clinic. These services include initial diagnostic assessments, the fabrication and fitting of fixed appliances, and ongoing monitoring in accordance with Australian Dental Association standards.

Item Description of Services Date Amount (AUD) GST (10%)
1 Initial Orthodontic Consultation & Diagnostic Records
Comprehensive examination of dental alignment, occlusion analysis, and discussion of treatment options. Includes panoramic radiograph (OPG), lateral cephalometric radiograph, and intraoral photography.
01 Oct 2023 $350.00 $35.00
2 Fixed Orthodontic Appliance (Braces) - Upper Arch
Bonding of stainless steel brackets and placement of archwire. Includes all necessary bonding agents and composite materials.
15 Oct 2023 $2,200.00 $220.00
3 Fixed Orthodontic Appliance (Braces) - Lower Arch
Bonding of stainless steel brackets and placement of archwire. Includes all necessary bonding agents and composite materials.
15 Oct 2023 $2,200.00 $220.00
4 Intermaxillary Elastics & Auxiliaries
Supply of elastic bands and power chains to assist in correcting bite alignment and jaw positioning.
15 Oct 2023 $150.00 $15.00
5 First Adjustment Appointment
Initial activation of appliances, wire change, and patient education on oral hygiene maintenance specific to orthodontic treatment in Brisbane.
22 Oct 2023 $250.00 $25.00
Subtotal: $5,150.00
Total GST (10%): $515.00
Total Amount Due: $5,665.00

Payment Instructions & Important Information

Payment Methods: We accept Bank Transfer (BSB: 082-001, Account: 12345678), Credit Card (Visa, Mastercard, Amex), and Direct Debit. Please quote the Invoice Number (INV-2023-8942) with all payments.

Health Fund Claims: As this is an orthodontic treatment invoice, please note that many Australian private health funds require pre-approval for orthodontic work. If you have not yet submitted a pre-approval request to your fund, please do so immediately. This invoice can be used to claim rebates after payment is made.

Treatment Plan: This invoice represents the initial phase of the comprehensive orthodontic treatment plan agreed upon during your consultation at our Brisbane clinic. Future adjustment appointments will be billed separately or according to the payment plan established.

Due Date: Payment is due within 14 days of the invoice date. Late payments may incur interest charges in accordance with Australian consumer law.

Authorized By:

Dr. Emily Chen

Principal Orthodontist

Brisbane Elite Orthodontics

Patient/Guardian Acknowledgement:

I acknowledge receipt of this invoice and agree to the terms of payment.

Signature: _________________________

Date: _________________________

Brisbane Elite Orthodontics | Level 4, 123 Queen Street Mall, Brisbane City, QLD 4000, Australia
ABN: 12 345 678 901 | Phone: +61 7 3000 1234 | Email: [email protected]
This is a computer-generated invoice and does not require a physical signature.

⬇️ Download as DOCX Edit online as DOCX

Create your own Word template with our GoGPT AI prompt:

GoGPT
×
Advertisement
❤️Shop, book, or buy here — no cost, helps keep services free.