Invoice #1014
Oct 3, 2026, 2:35 PM
Summary
Overdue
| Item | Qty | Price | Amount |
|---|---|---|---|
| Clear aligners | 1 | $5,160.00 | $5,160.00 |
Total$5,160.00
Outstanding$5,160.00
Patient
Name
Email
julia.fischer@example.net
Phone
(630) 555-0117
Payment
Status
Overdue
Due
Oct 17, 2026